Property, Plant & Equipment
778,617 GBP2023-03-31
792,475 GBP2022-03-31
Cash at bank and in hand
5,480 GBP2023-03-31
1,720 GBP2022-03-31
Creditors
Amounts falling due within one year
-429,161 GBP2023-03-31
-448,506 GBP2022-03-31
Net Current Assets/Liabilities
-423,681 GBP2023-03-31
-446,786 GBP2022-03-31
Total Assets Less Current Liabilities
354,936 GBP2023-03-31
345,689 GBP2022-03-31
Creditors
Amounts falling due after one year
-285,966 GBP2023-03-31
-294,586 GBP2022-03-31
Net Assets/Liabilities
68,970 GBP2023-03-31
51,103 GBP2022-03-31
Equity
Called up share capital
1,200 GBP2023-03-31
1,200 GBP2022-03-31
Retained earnings (accumulated losses)
67,770 GBP2023-03-31
49,903 GBP2022-03-31
Equity
68,970 GBP2023-03-31
51,103 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
700,091 GBP2023-03-31
700,091 GBP2022-03-31
Plant and equipment
10,320 GBP2023-03-31
10,320 GBP2022-03-31
Vehicles
124,670 GBP2023-03-31
124,670 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
835,081 GBP2023-03-31
835,081 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,359 GBP2023-03-31
9,189 GBP2022-03-31
Vehicles
47,105 GBP2023-03-31
33,417 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,464 GBP2023-03-31
42,606 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
170 GBP2022-04-01 ~ 2023-03-31
Vehicles
13,688 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,858 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
700,091 GBP2023-03-31
700,091 GBP2022-03-31
Plant and equipment
961 GBP2023-03-31
1,131 GBP2022-03-31
Vehicles
77,565 GBP2023-03-31
91,253 GBP2022-03-31
Other Creditors
Amounts falling due within one year
429,161 GBP2023-03-31
448,506 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
285,966 GBP2023-03-31
294,586 GBP2022-03-31