Property, Plant & Equipment
35,601 GBP2024-03-31
48,380 GBP2023-03-31
Investment Property
419,371 GBP2024-03-31
419,371 GBP2023-03-31
Fixed Assets
454,972 GBP2024-03-31
467,751 GBP2023-03-31
Debtors
266 GBP2023-03-31
Cash at bank and in hand
127,240 GBP2024-03-31
126,169 GBP2023-03-31
Current Assets
127,240 GBP2024-03-31
126,435 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,607 GBP2024-03-31
-297 GBP2023-03-31
Net Current Assets/Liabilities
125,633 GBP2024-03-31
126,138 GBP2023-03-31
Total Assets Less Current Liabilities
580,605 GBP2024-03-31
593,889 GBP2023-03-31
Creditors
Amounts falling due after one year
-298,480 GBP2024-03-31
-298,480 GBP2023-03-31
Net Assets/Liabilities
282,125 GBP2024-03-31
295,409 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
60,435 GBP2024-03-31
60,435 GBP2023-03-31
Furniture and fittings
2,106 GBP2024-03-31
2,106 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,541 GBP2024-03-31
62,541 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,013 GBP2024-03-31
12,926 GBP2023-03-31
Furniture and fittings
1,927 GBP2024-03-31
1,235 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,940 GBP2024-03-31
14,161 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,087 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,779 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
35,422 GBP2024-03-31
47,509 GBP2023-03-31
Furniture and fittings
179 GBP2024-03-31
871 GBP2023-03-31
Investment Property - Fair Value Model
419,371 GBP2023-03-31
Other Debtors
Amounts falling due within one year
266 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,607 GBP2024-03-31
297 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
298,480 GBP2024-03-31
298,480 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31