Property, Plant & Equipment
926,136 GBP2024-03-31
1,096,454 GBP2023-03-31
Debtors
3,299 GBP2024-03-31
765 GBP2023-03-31
Cash at bank and in hand
25,208 GBP2024-03-31
18,674 GBP2023-03-31
Current Assets
28,507 GBP2024-03-31
19,439 GBP2023-03-31
Net Current Assets/Liabilities
-314,065 GBP2024-03-31
-516,762 GBP2023-03-31
Total Assets Less Current Liabilities
612,071 GBP2024-03-31
579,692 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,337 GBP2023-03-31
Net Assets/Liabilities
612,071 GBP2024-03-31
578,355 GBP2023-03-31
Equity
Called up share capital
60 GBP2024-03-31
60 GBP2023-03-31
Retained earnings (accumulated losses)
612,011 GBP2024-03-31
578,295 GBP2023-03-31
Equity
612,071 GBP2024-03-31
578,355 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
917,701 GBP2024-03-31
1,084,271 GBP2023-03-31
Vehicles
14,995 GBP2024-03-31
14,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
932,696 GBP2024-03-31
1,099,266 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-166,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-166,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,560 GBP2024-03-31
2,812 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,560 GBP2024-03-31
2,812 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
917,701 GBP2024-03-31
1,084,271 GBP2023-03-31
Vehicles
8,435 GBP2024-03-31
12,183 GBP2023-03-31
Trade Debtors/Trade Receivables
1,415 GBP2024-03-31
Other Debtors
1,571 GBP2024-03-31
744 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,994 GBP2024-03-31
5,324 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,053 GBP2024-03-31
27,037 GBP2023-03-31
Other Creditors
Amounts falling due within one year
330,525 GBP2024-03-31
503,840 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,337 GBP2023-03-31