Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
154,759 GBP2024-03-31
156,081 GBP2023-03-31
Fixed Assets
154,759 GBP2024-03-31
156,081 GBP2023-03-31
Total Inventories
150 GBP2024-03-31
150 GBP2023-03-31
Debtors
Current
3,627 GBP2023-03-31
Cash at bank and in hand
5,133 GBP2024-03-31
1,756 GBP2023-03-31
Current Assets
5,283 GBP2024-03-31
5,533 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-144,614 GBP2024-03-31
-144,440 GBP2023-03-31
Net Current Assets/Liabilities
-139,331 GBP2024-03-31
-138,907 GBP2023-03-31
Total Assets Less Current Liabilities
15,428 GBP2024-03-31
17,174 GBP2023-03-31
Net Assets/Liabilities
15,428 GBP2024-03-31
17,174 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
15,328 GBP2024-03-31
17,074 GBP2023-03-31
Equity
15,428 GBP2024-03-31
17,174 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
154,075 GBP2024-03-31
154,075 GBP2023-03-31
Motor vehicles
10,900 GBP2024-03-31
10,900 GBP2023-03-31
Furniture and fittings
7,112 GBP2024-03-31
7,112 GBP2023-03-31
Office equipment
4,325 GBP2024-03-31
4,325 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
176,412 GBP2024-03-31
176,412 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
10,900 GBP2023-03-31
Furniture and fittings
5,700 GBP2023-03-31
Office equipment
3,731 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,331 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
728 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
594 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,900 GBP2024-03-31
Furniture and fittings
6,428 GBP2024-03-31
Office equipment
4,325 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,653 GBP2024-03-31
Property, Plant & Equipment
Buildings
154,075 GBP2024-03-31
154,075 GBP2023-03-31
Furniture and fittings
684 GBP2024-03-31
1,412 GBP2023-03-31
Office equipment
594 GBP2023-03-31
Other Debtors
Current
3,627 GBP2023-03-31
Taxation/Social Security Payable
Current
479 GBP2024-03-31
408 GBP2023-03-31
Other Creditors
Current
143,031 GBP2024-03-31
141,637 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,104 GBP2024-03-31
2,395 GBP2023-03-31
Creditors
Current
144,614 GBP2024-03-31
144,440 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31