Property, Plant & Equipment
1,865,290 GBP2024-03-31
1,890,487 GBP2023-03-31
Total Inventories
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
Current
8,756 GBP2024-03-31
9,320 GBP2023-03-31
Cash at bank and in hand
307,182 GBP2024-03-31
243,018 GBP2023-03-31
Net Assets/Liabilities
1,946,881 GBP2024-03-31
1,927,263 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,946,681 GBP2024-03-31
1,927,063 GBP2023-03-31
Equity
1,946,881 GBP2024-03-31
1,927,263 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,725,897 GBP2024-03-31
1,725,897 GBP2023-03-31
Plant and equipment
262,891 GBP2024-03-31
260,760 GBP2023-03-31
Vehicles
59,385 GBP2024-03-31
59,385 GBP2023-03-31
Other
243,703 GBP2024-03-31
239,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,291,876 GBP2024-03-31
2,285,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
217,207 GBP2024-03-31
199,615 GBP2023-03-31
Vehicles
10,660 GBP2024-03-31
6,769 GBP2023-03-31
Other
198,719 GBP2024-03-31
188,471 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
426,586 GBP2024-03-31
394,855 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
17,592 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,891 GBP2023-04-01 ~ 2024-03-31
Other
10,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,725,897 GBP2024-03-31
1,725,897 GBP2023-03-31
Plant and equipment
45,684 GBP2024-03-31
61,145 GBP2023-03-31
Vehicles
48,725 GBP2024-03-31
52,616 GBP2023-03-31
Other
44,984 GBP2024-03-31
50,829 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
9,320 GBP2023-03-31
Other Debtors
Current
8,756 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,644 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
9,320 GBP2024-03-31
1,821 GBP2023-03-31
Other Creditors
Current
175,127 GBP2024-03-31
174,874 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31