Property, Plant & Equipment
3,887,654 GBP2024-03-31
3,934,264 GBP2023-03-31
Cash at bank and in hand
83,868 GBP2024-03-31
82,031 GBP2023-03-31
Net Current Assets/Liabilities
-349,586 GBP2024-03-31
-376,018 GBP2023-03-31
Total Assets Less Current Liabilities
3,538,068 GBP2024-03-31
3,558,246 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,338,979 GBP2024-03-31
-1,338,979 GBP2023-03-31
Net Assets/Liabilities
2,196,201 GBP2024-03-31
2,216,379 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
2,374,100 GBP2024-03-31
2,374,100 GBP2023-03-31
Retained earnings (accumulated losses)
-178,899 GBP2024-03-31
-158,721 GBP2023-03-31
Equity
2,196,201 GBP2024-03-31
2,216,379 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,815,000 GBP2024-03-31
4,188,695 GBP2023-03-31
Vehicles
102,468 GBP2024-03-31
102,218 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,917,468 GBP2024-03-31
4,290,913 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-373,695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-373,695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
29,814 GBP2024-03-31
4,259 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,814 GBP2024-03-31
4,259 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
25,555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,815,000 GBP2024-03-31
3,836,305 GBP2023-03-31
Vehicles
72,654 GBP2024-03-31
97,959 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,214 GBP2024-03-31
2,270 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,040 GBP2024-03-31
29,579 GBP2023-03-31