Property, Plant & Equipment
129,256 GBP2024-07-31
68,491 GBP2023-03-31
Investment Property
2,250,000 GBP2024-07-31
2,170,000 GBP2023-03-31
Fixed Assets
2,379,256 GBP2024-07-31
2,238,491 GBP2023-03-31
Cash at bank and in hand
33,561 GBP2024-07-31
35,114 GBP2023-03-31
Creditors
Current
81,583 GBP2024-07-31
21,825 GBP2023-03-31
Net Current Assets/Liabilities
-48,022 GBP2024-07-31
13,289 GBP2023-03-31
Total Assets Less Current Liabilities
2,331,234 GBP2024-07-31
2,251,780 GBP2023-03-31
Net Assets/Liabilities
257,940 GBP2024-07-31
226,660 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-03-31
Revaluation reserve
274,446 GBP2024-07-31
212,698 GBP2023-03-31
Retained earnings (accumulated losses)
-16,606 GBP2024-07-31
13,862 GBP2023-03-31
Equity
257,940 GBP2024-07-31
226,660 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-07-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,411 GBP2024-07-31
39,071 GBP2023-03-31
Motor vehicles
154,081 GBP2024-07-31
60,223 GBP2023-03-31
Computers
5,856 GBP2024-07-31
2,385 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
199,348 GBP2024-07-31
101,679 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-699 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-699 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,512 GBP2024-07-31
14,905 GBP2023-03-31
Motor vehicles
41,100 GBP2024-07-31
17,229 GBP2023-03-31
Computers
1,480 GBP2024-07-31
1,054 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,092 GBP2024-07-31
33,188 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,607 GBP2023-04-01 ~ 2024-07-31
Motor vehicles
23,871 GBP2023-04-01 ~ 2024-07-31
Computers
1,125 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,603 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-699 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-699 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
11,899 GBP2024-07-31
24,166 GBP2023-03-31
Motor vehicles
112,981 GBP2024-07-31
42,994 GBP2023-03-31
Computers
4,376 GBP2024-07-31
1,331 GBP2023-03-31
Investment Property - Fair Value Model
2,250,000 GBP2024-07-31
2,170,000 GBP2023-03-31
Other Creditors
Current
42,659 GBP2024-07-31
13,207 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
57,486 GBP2024-07-31
32,233 GBP2023-03-31
Other Creditors
Non-current
1,927,125 GBP2024-07-31
1,914,811 GBP2023-03-31