Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
29,256 GBP2024-03-31
40,563 GBP2023-03-31
Fixed Assets - Investments
3,000 GBP2024-03-31
27,775 GBP2023-03-31
Investment Property
700,000 GBP2024-03-31
700,000 GBP2023-03-31
Fixed Assets
732,256 GBP2024-03-31
768,338 GBP2023-03-31
Debtors
5,605 GBP2024-03-31
820 GBP2023-03-31
Cash at bank and in hand
19,022 GBP2024-03-31
68,528 GBP2023-03-31
Current Assets
24,627 GBP2024-03-31
69,348 GBP2023-03-31
Creditors
Current
112,023 GBP2024-03-31
221,235 GBP2023-03-31
Net Current Assets/Liabilities
-87,396 GBP2024-03-31
-151,887 GBP2023-03-31
Total Assets Less Current Liabilities
644,860 GBP2024-03-31
616,451 GBP2023-03-31
Net Assets/Liabilities
620,113 GBP2024-03-31
591,704 GBP2023-03-31
Equity
Called up share capital
1,010 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
85,448 GBP2024-03-31
85,448 GBP2023-03-31
Retained earnings (accumulated losses)
533,655 GBP2024-03-31
505,256 GBP2023-03-31
Equity
620,113 GBP2024-03-31
591,704 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
34,300 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,945 GBP2024-03-31
23,233 GBP2023-03-31
Motor vehicles
43,099 GBP2024-03-31
43,099 GBP2023-03-31
Computers
1,935 GBP2024-03-31
1,935 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,979 GBP2024-03-31
68,267 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,599 GBP2024-03-31
12,388 GBP2023-03-31
Motor vehicles
23,752 GBP2024-03-31
14,223 GBP2023-03-31
Computers
1,372 GBP2024-03-31
1,093 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,723 GBP2024-03-31
27,704 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,211 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,529 GBP2023-04-01 ~ 2024-03-31
Computers
279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,019 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,346 GBP2024-03-31
10,845 GBP2023-03-31
Motor vehicles
19,347 GBP2024-03-31
28,876 GBP2023-03-31
Computers
563 GBP2024-03-31
842 GBP2023-03-31
Investment Property - Fair Value Model
700,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,605 GBP2024-03-31
Current, Amounts falling due within one year
820 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,574 GBP2024-03-31
14,975 GBP2023-03-31
Other Creditors
Current
102,449 GBP2024-03-31
206,260 GBP2023-03-31