Property, Plant & Equipment
1,479,778 GBP2024-03-31
1,449,364 GBP2023-03-31
Debtors
173,102 GBP2024-03-31
93,942 GBP2023-03-31
Cash at bank and in hand
220,819 GBP2024-03-31
92,378 GBP2023-03-31
Current Assets
489,245 GBP2024-03-31
281,644 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-345,411 GBP2024-03-31
-304,239 GBP2023-03-31
Net Current Assets/Liabilities
143,834 GBP2024-03-31
-22,595 GBP2023-03-31
Total Assets Less Current Liabilities
1,623,612 GBP2024-03-31
1,426,769 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-677,962 GBP2024-03-31
-710,175 GBP2023-03-31
Net Assets/Liabilities
692,040 GBP2024-03-31
475,472 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
695,228 GBP2024-03-31
695,228 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
-3,288 GBP2024-03-31
-219,856 GBP2023-03-31
-417,807 GBP2022-03-31
Equity
692,040 GBP2024-03-31
475,472 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
216,568 GBP2023-04-01 ~ 2024-03-31
197,951 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
216,568 GBP2023-04-01 ~ 2024-03-31
197,951 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
926,971 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
893,179 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
462023-04-01 ~ 2024-03-31
472022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,905,284 GBP2024-03-31
1,838,022 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
425,506 GBP2024-03-31
388,658 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,848 GBP2023-04-01 ~ 2024-03-31