Property, Plant & Equipment
362,616 GBP2024-03-31
363,354 GBP2023-03-31
Fixed Assets - Investments
7 GBP2024-03-31
51 GBP2023-03-31
Fixed Assets
362,623 GBP2024-03-31
363,405 GBP2023-03-31
Cash at bank and in hand
209,379 GBP2024-03-31
335,114 GBP2023-03-31
Current Assets
209,379 GBP2024-03-31
335,114 GBP2023-03-31
Creditors
-93,438 GBP2024-03-31
-79,754 GBP2023-03-31
Net Current Assets/Liabilities
115,941 GBP2024-03-31
255,360 GBP2023-03-31
Total Assets Less Current Liabilities
478,564 GBP2024-03-31
618,765 GBP2023-03-31
Net Assets/Liabilities
478,564 GBP2024-03-31
618,765 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
478,461 GBP2024-03-31
618,662 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, Owned/Freehold
360,401 GBP2023-03-31
Motor vehicles
5,250 GBP2024-03-31
5,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
365,651 GBP2024-03-31
365,651 GBP2023-03-31
Owned/Freehold, Land and buildings
360,401 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,035 GBP2024-03-31
2,297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,035 GBP2024-03-31
2,297 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
360,401 GBP2024-03-31
Motor vehicles
2,215 GBP2024-03-31
2,953 GBP2023-03-31
Land and buildings, Owned/Freehold
360,401 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
Class 4 ordinary share
1 shares2024-03-31