Property, Plant & Equipment
343,661 GBP2024-03-31
95,910 GBP2023-03-31
Fixed Assets
343,661 GBP2024-03-31
95,910 GBP2023-03-31
Debtors
4,807 GBP2024-03-31
Cash at bank and in hand
424,023 GBP2024-03-31
529,390 GBP2023-03-31
Current Assets
428,830 GBP2024-03-31
529,390 GBP2023-03-31
Net Current Assets/Liabilities
347,965 GBP2024-03-31
423,625 GBP2023-03-31
Total Assets Less Current Liabilities
691,626 GBP2024-03-31
519,535 GBP2023-03-31
Net Assets/Liabilities
688,040 GBP2024-03-31
515,949 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
687,940 GBP2024-03-31
515,849 GBP2023-03-31
Equity
688,040 GBP2024-03-31
515,949 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,048 GBP2024-03-31
17,048 GBP2023-04-01
Motor vehicles
196,106 GBP2024-03-31
157,919 GBP2023-04-01
Tools/Equipment for furniture and fittings
15,996 GBP2024-03-31
15,996 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
472,238 GBP2024-03-31
190,963 GBP2023-04-01
Land and buildings
243,088 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,289 GBP2024-03-31
12,036 GBP2023-04-01
Motor vehicles
103,245 GBP2024-03-31
72,292 GBP2023-04-01
Tools/Equipment for furniture and fittings
12,043 GBP2024-03-31
10,725 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,577 GBP2024-03-31
95,053 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,253 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,524 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
243,088 GBP2024-03-31
Plant and equipment
3,759 GBP2024-03-31
Motor vehicles
92,861 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,953 GBP2024-03-31
Other Debtors
4,807 GBP2024-03-31
Taxation/Social Security Payable
80,865 GBP2024-03-31
105,765 GBP2023-03-31
Other Creditors
Amounts falling due after one year
3,586 GBP2024-03-31
3,586 GBP2023-03-31
Dividends Paid on Shares
4,000 GBP2022-04-01 ~ 2023-03-31