Property, Plant & Equipment
29,541 GBP2024-03-31
37,008 GBP2023-03-31
Investment Property
928,049 GBP2024-03-31
928,049 GBP2023-03-31
Fixed Assets
957,590 GBP2024-03-31
965,057 GBP2023-03-31
Debtors
2,738 GBP2024-03-31
8,823 GBP2023-03-31
Cash at bank and in hand
5,554 GBP2024-03-31
5,803 GBP2023-03-31
Current Assets
8,292 GBP2024-03-31
14,626 GBP2023-03-31
Net Current Assets/Liabilities
-57,952 GBP2024-03-31
-26,691 GBP2023-03-31
Total Assets Less Current Liabilities
899,638 GBP2024-03-31
938,366 GBP2023-03-31
Net Assets/Liabilities
230,646 GBP2024-03-31
248,084 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
230,644 GBP2024-03-31
248,082 GBP2023-03-31
Equity
230,646 GBP2024-03-31
248,084 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
48,990 GBP2024-03-31
48,990 GBP2023-03-31
Tools/Equipment for furniture and fittings
28,263 GBP2024-03-31
28,263 GBP2023-03-31
Office equipment
2,476 GBP2024-03-31
2,476 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,729 GBP2024-03-31
79,729 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
20,032 GBP2024-03-31
14,922 GBP2023-03-31
Tools/Equipment for furniture and fittings
27,680 GBP2024-03-31
25,323 GBP2023-03-31
Office equipment
2,476 GBP2024-03-31
2,476 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,188 GBP2024-03-31
42,721 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,110 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,467 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
28,958 GBP2024-03-31
34,068 GBP2023-03-31
Tools/Equipment for furniture and fittings
583 GBP2024-03-31
2,940 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,037 GBP2023-03-31
Other Creditors
Amounts falling due within one year
57,259 GBP2024-03-31
36,381 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
350 GBP2024-03-31
2,232 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
653,917 GBP2024-03-31
673,788 GBP2023-03-31
Net Deferred Tax Liability/Asset
15,075 GBP2024-03-31
16,494 GBP2023-03-31