Intangible Assets
24,000 GBP2024-03-31
27,000 GBP2023-04-01
27,000 GBP2023-03-31
Property, Plant & Equipment
924,113 GBP2024-03-31
932,173 GBP2023-04-01
932,173 GBP2023-03-31
Debtors
115,380 GBP2024-03-31
2,476 GBP2023-03-31
Cash at bank and in hand
6,496 GBP2024-03-31
Current Assets
121,876 GBP2024-03-31
2,476 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,231,057 GBP2024-03-31
-703,912 GBP2023-03-31
Net Current Assets/Liabilities
-1,109,181 GBP2024-03-31
-701,436 GBP2023-03-31
Total Assets Less Current Liabilities
-161,068 GBP2024-03-31
257,737 GBP2023-03-31
Creditors
Amounts falling due after one year
-483,148 GBP2024-03-31
-520,216 GBP2023-03-31
Net Assets/Liabilities
-644,216 GBP2024-03-31
-262,479 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-644,218 GBP2024-03-31
-262,481 GBP2023-03-31
Equity
-644,216 GBP2024-03-31
-262,479 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,489 GBP2024-03-31
30,489 GBP2023-04-01
Intangible Assets - Gross Cost
30,489 GBP2024-03-31
30,489 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,489 GBP2024-03-31
3,489 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
6,489 GBP2024-03-31
3,489 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
24,000 GBP2024-03-31
27,000 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
Land and buildings
866,523 GBP2024-03-31
850,290 GBP2023-04-01
Plant and equipment
9,717 GBP2024-03-31
8,294 GBP2023-04-01
Motor vehicles
74,234 GBP2024-03-31
74,234 GBP2023-04-01
Tools/Equipment for furniture and fittings
4,702 GBP2024-03-31
4,702 GBP2023-04-01
Computers
18,360 GBP2024-03-31
17,321 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
973,536 GBP2024-03-31
954,841 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,504 GBP2024-03-31
2,074 GBP2023-04-01
Motor vehicles
33,647 GBP2024-03-31
15,088 GBP2023-04-01
Tools/Equipment for furniture and fittings
2,352 GBP2024-03-31
1,176 GBP2023-04-01
Computers
8,920 GBP2024-03-31
4,330 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,423 GBP2024-03-31
22,668 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,430 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
866,523 GBP2024-03-31
850,290 GBP2023-04-01
Plant and equipment
5,213 GBP2024-03-31
6,220 GBP2023-04-01
Motor vehicles
40,587 GBP2024-03-31
59,146 GBP2023-04-01
Tools/Equipment for furniture and fittings
2,350 GBP2024-03-31
3,526 GBP2023-04-01
Computers
9,440 GBP2024-03-31
12,991 GBP2023-04-01