Average Number of Employees
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
379,349 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
379,349 GBP2024-03-31
Property, Plant & Equipment
1,959,271 GBP2024-03-31
1,303,954 GBP2023-03-31
Debtors
1,050,088 GBP2024-03-31
1,140,808 GBP2023-03-31
Cash at bank and in hand
5,105 GBP2024-03-31
13,119 GBP2023-03-31
Current Assets
1,055,193 GBP2024-03-31
1,153,927 GBP2023-03-31
Creditors
Amounts falling due within one year
796,874 GBP2024-03-31
450,185 GBP2023-03-31
Net Current Assets/Liabilities
258,319 GBP2024-03-31
703,742 GBP2023-03-31
Total Assets Less Current Liabilities
2,217,590 GBP2024-03-31
2,007,696 GBP2023-03-31
Net Assets/Liabilities
2,112,846 GBP2024-03-31
1,981,707 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,112,746 GBP2024-03-31
1,981,607 GBP2023-03-31
Equity
2,112,846 GBP2024-03-31
1,981,707 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
379,349 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
379,349 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,881,306 GBP2024-03-31
1,200,000 GBP2023-03-31
Motor vehicles
137,403 GBP2024-03-31
137,403 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,018,709 GBP2024-03-31
1,337,403 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
59,438 GBP2024-03-31
33,449 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,438 GBP2024-03-31
33,449 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,881,306 GBP2024-03-31
1,200,000 GBP2023-03-31
Motor vehicles
77,965 GBP2024-03-31
103,954 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,080 GBP2024-03-31
3,358 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
125,101 GBP2024-03-31
64,081 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
652,692 GBP2024-03-31
382,746 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31