Property, Plant & Equipment
1,184,745 GBP2024-03-31
1,187,948 GBP2023-03-31
Debtors
1,927 GBP2024-03-31
1,462 GBP2023-03-31
Cash at bank and in hand
14,077 GBP2024-03-31
74,522 GBP2023-03-31
Current Assets
16,004 GBP2024-03-31
75,984 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-458,456 GBP2024-03-31
-541,211 GBP2023-03-31
Net Current Assets/Liabilities
-442,452 GBP2024-03-31
-465,227 GBP2023-03-31
Total Assets Less Current Liabilities
742,293 GBP2024-03-31
722,721 GBP2023-03-31
Net Assets/Liabilities
617,365 GBP2024-03-31
597,229 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
123,649 GBP2024-03-31
103,513 GBP2023-03-31
Equity
617,365 GBP2024-03-31
597,229 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,173,278 GBP2023-03-31
Plant and equipment
8,250 GBP2024-03-31
8,250 GBP2023-03-31
Furniture and fittings
2,005 GBP2024-03-31
1,386 GBP2023-03-31
Motor vehicles
41,265 GBP2024-03-31
41,265 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,224,798 GBP2024-03-31
1,224,179 GBP2023-03-31
Land and buildings, Owned/Freehold
1,173,278 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,008 GBP2024-03-31
6,781 GBP2023-03-31
Furniture and fittings
1,465 GBP2024-03-31
1,098 GBP2023-03-31
Motor vehicles
31,580 GBP2024-03-31
28,352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,053 GBP2024-03-31
36,231 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
227 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
367 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,173,278 GBP2024-03-31
Plant and equipment
1,242 GBP2024-03-31
1,469 GBP2023-03-31
Furniture and fittings
540 GBP2024-03-31
288 GBP2023-03-31
Motor vehicles
9,685 GBP2024-03-31
12,913 GBP2023-03-31
Owned/Freehold, Land and buildings
1,173,278 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,226 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
701 GBP2024-03-31
1,462 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,927 GBP2024-03-31
1,462 GBP2023-03-31
Corporation Tax Payable
Current
5,372 GBP2024-03-31
3,832 GBP2023-03-31
Other Creditors
Current
453,084 GBP2024-03-31
537,379 GBP2023-03-31
Creditors
Current
458,456 GBP2024-03-31
541,211 GBP2023-03-31