Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
313,311 GBP2024-03-31
314,967 GBP2023-03-31
Debtors
800 GBP2024-03-31
Cash at bank and in hand
15,749 GBP2024-03-31
17,764 GBP2023-03-31
Current Assets
16,549 GBP2024-03-31
17,764 GBP2023-03-31
Creditors
Amounts falling due within one year
730 GBP2024-03-31
4,032 GBP2023-03-31
Net Current Assets/Liabilities
15,819 GBP2024-03-31
13,732 GBP2023-03-31
Total Assets Less Current Liabilities
329,130 GBP2024-03-31
328,699 GBP2023-03-31
Creditors
Amounts falling due after one year
164,000 GBP2024-03-31
160,000 GBP2023-03-31
Net Assets/Liabilities
164,685 GBP2024-03-31
167,939 GBP2023-03-31
Equity
Called up share capital
900 GBP2024-03-31
900 GBP2023-03-31
Retained earnings (accumulated losses)
163,785 GBP2024-03-31
167,039 GBP2023-03-31
Equity
164,685 GBP2024-03-31
167,939 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
310,965 GBP2024-03-31
Motor vehicles
8,280 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
319,245 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,934 GBP2024-03-31
4,278 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,934 GBP2024-03-31
4,278 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
310,965 GBP2024-03-31
310,965 GBP2023-03-31
Motor vehicles
2,346 GBP2024-03-31
4,002 GBP2023-03-31
Trade Debtors/Trade Receivables
800 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
563 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
489 GBP2024-03-31
3,229 GBP2023-03-31
Other Creditors
Amounts falling due within one year
241 GBP2024-03-31
240 GBP2023-03-31
Amounts falling due after one year
164,000 GBP2024-03-31
160,000 GBP2023-03-31