Property, Plant & Equipment
295,481 GBP2024-03-31
152,327 GBP2023-03-31
Debtors
6,619 GBP2024-03-31
17,588 GBP2023-03-31
Cash at bank and in hand
65,311 GBP2024-03-31
236,863 GBP2023-03-31
Current Assets
71,930 GBP2024-03-31
254,451 GBP2023-03-31
Net Current Assets/Liabilities
53,162 GBP2024-03-31
234,790 GBP2023-03-31
Total Assets Less Current Liabilities
348,643 GBP2024-03-31
387,117 GBP2023-03-31
Creditors
Amounts falling due after one year
-15,828 GBP2024-03-31
-22,611 GBP2023-03-31
Net Assets/Liabilities
332,815 GBP2024-03-31
364,506 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
332,715 GBP2024-03-31
364,406 GBP2023-03-31
Equity
332,815 GBP2024-03-31
364,506 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
274,947 GBP2024-03-31
124,947 GBP2023-03-31
Plant and equipment
839 GBP2024-03-31
839 GBP2023-03-31
Vehicles
39,603 GBP2024-03-31
39,603 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
315,389 GBP2024-03-31
165,389 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
619 GBP2024-03-31
545 GBP2023-03-31
Vehicles
19,289 GBP2024-03-31
12,517 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,908 GBP2024-03-31
13,062 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74 GBP2023-04-01 ~ 2024-03-31
Vehicles
6,772 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
274,947 GBP2024-03-31
124,947 GBP2023-03-31
Plant and equipment
220 GBP2024-03-31
294 GBP2023-03-31
Vehicles
20,314 GBP2024-03-31
27,086 GBP2023-03-31
Other Debtors
6,619 GBP2024-03-31
17,588 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-141 GBP2024-03-31
8,504 GBP2023-03-31
Other Creditors
Amounts falling due within one year
675 GBP2024-03-31
625 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,828 GBP2024-03-31
22,611 GBP2023-03-31