Property, Plant & Equipment
1,866,464 GBP2024-03-31
1,956,300 GBP2023-03-31
Cash at bank and in hand
510 GBP2024-03-31
2,848 GBP2023-03-31
Net Current Assets/Liabilities
-4,207 GBP2024-03-31
-8,801 GBP2023-03-31
Total Assets Less Current Liabilities
1,862,257 GBP2024-03-31
1,947,499 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,158,418 GBP2024-03-31
-1,250,243 GBP2023-03-31
Net Assets/Liabilities
703,839 GBP2024-03-31
697,256 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
183,971 GBP2024-03-31
177,388 GBP2023-03-31
Equity
703,839 GBP2024-03-31
697,256 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,854,381 GBP2024-03-31
1,939,217 GBP2023-03-31
Vehicles
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,879,381 GBP2024-03-31
1,964,217 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-84,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-84,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,917 GBP2024-03-31
7,917 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,917 GBP2024-03-31
7,917 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,854,381 GBP2024-03-31
1,939,217 GBP2023-03-31
Vehicles
12,083 GBP2024-03-31
17,083 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,000 GBP2024-03-31
5,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,717 GBP2024-03-31
6,649 GBP2023-03-31
Other Creditors
Amounts falling due after one year
1,158,418 GBP2024-03-31
1,250,243 GBP2023-03-31
Equity
Revaluation reserve
519,768 GBP2024-03-31
519,768 GBP2023-03-31
519,768 GBP2022-03-31