Property, Plant & Equipment
401,172 GBP2024-03-31
415,562 GBP2023-03-31
Cash at bank and in hand
1,723 GBP2024-03-31
5,438 GBP2023-03-31
Net Current Assets/Liabilities
-15,160 GBP2024-03-31
-13,342 GBP2023-03-31
Net Assets/Liabilities
386,012 GBP2024-03-31
402,220 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
386,010 GBP2024-03-31
402,218 GBP2023-03-31
Equity
386,012 GBP2024-03-31
402,220 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
394,476 GBP2024-03-31
394,476 GBP2023-03-31
Plant and equipment
141,746 GBP2024-03-31
130,792 GBP2023-03-31
Vehicles
70,069 GBP2024-03-31
70,069 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
606,291 GBP2024-03-31
595,337 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,120 GBP2024-03-31
55,230 GBP2023-03-31
Plant and equipment
101,672 GBP2024-03-31
91,654 GBP2023-03-31
Vehicles
40,327 GBP2024-03-31
32,891 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,119 GBP2024-03-31
179,775 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,890 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
10,018 GBP2023-04-01 ~ 2024-03-31
Vehicles
7,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
331,356 GBP2024-03-31
339,246 GBP2023-03-31
Plant and equipment
40,074 GBP2024-03-31
39,138 GBP2023-03-31
Vehicles
29,742 GBP2024-03-31
37,178 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
12,089 GBP2024-03-31
11,006 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,794 GBP2024-03-31
7,550 GBP2023-03-31
Other Creditors
Amounts falling due within one year
224 GBP2023-03-31