Intangible Assets
7,530 GBP2024-03-31
7,530 GBP2023-03-31
Property, Plant & Equipment
619,183 GBP2024-03-31
581,787 GBP2023-03-31
Fixed Assets - Investments
200 GBP2024-03-31
Investment Property
290,741 GBP2024-03-31
Fixed Assets
917,654 GBP2024-03-31
589,317 GBP2023-03-31
Debtors
314,124 GBP2024-03-31
152,742 GBP2023-03-31
Cash at bank and in hand
43,407 GBP2024-03-31
267,662 GBP2023-03-31
Current Assets
357,531 GBP2024-03-31
420,404 GBP2023-03-31
Creditors
Current
125,687 GBP2024-03-31
88,719 GBP2023-03-31
Net Current Assets/Liabilities
231,844 GBP2024-03-31
331,685 GBP2023-03-31
Total Assets Less Current Liabilities
1,149,498 GBP2024-03-31
921,002 GBP2023-03-31
Creditors
Non-current
-34,479 GBP2024-03-31
-36,774 GBP2023-03-31
Net Assets/Liabilities
1,054,313 GBP2024-03-31
833,254 GBP2023-03-31
Equity
Called up share capital
180 GBP2024-03-31
180 GBP2023-03-31
Retained earnings (accumulated losses)
1,054,133 GBP2024-03-31
833,074 GBP2023-03-31
Equity
1,054,313 GBP2024-03-31
833,254 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
7,530 GBP2023-03-31
Intangible Assets
Other than goodwill
7,530 GBP2024-03-31
7,530 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
369,377 GBP2024-03-31
369,377 GBP2023-03-31
Plant and equipment
84,612 GBP2024-03-31
54,712 GBP2023-03-31
Motor vehicles
524,396 GBP2024-03-31
424,911 GBP2023-03-31
Computers
9,851 GBP2024-03-31
9,851 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
988,236 GBP2024-03-31
858,851 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,612 GBP2024-03-31
27,204 GBP2023-03-31
Motor vehicles
316,056 GBP2024-03-31
240,979 GBP2023-03-31
Computers
9,385 GBP2024-03-31
8,881 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369,053 GBP2024-03-31
277,064 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,408 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
75,077 GBP2023-04-01 ~ 2024-03-31
Computers
504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
369,377 GBP2024-03-31
369,377 GBP2023-03-31
Plant and equipment
41,000 GBP2024-03-31
27,508 GBP2023-03-31
Motor vehicles
208,340 GBP2024-03-31
183,932 GBP2023-03-31
Computers
466 GBP2024-03-31
970 GBP2023-03-31
Other Investments Other Than Loans
Additions to investments
200 GBP2024-03-31
Cost valuation
200 GBP2024-03-31
Other Investments Other Than Loans
200 GBP2024-03-31
Investment Property - Fair Value Model
290,741 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,966 GBP2024-03-31
58,402 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
227,163 GBP2024-03-31
76,761 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
25,995 GBP2024-03-31
17,579 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
314,124 GBP2024-03-31
152,742 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
38,121 GBP2024-03-31
37,402 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,519 GBP2024-03-31
22,955 GBP2023-03-31
Other Taxation & Social Security Payable
Current
80,255 GBP2024-03-31
11,158 GBP2023-03-31
Other Creditors
Current
3,792 GBP2024-03-31
17,204 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
34,479 GBP2024-03-31
36,774 GBP2023-03-31