Property, Plant & Equipment
1,441,845 GBP2024-03-31
1,452,460 GBP2023-03-31
Debtors
3,976 GBP2024-03-31
3,976 GBP2023-03-31
Cash at bank and in hand
230,339 GBP2024-03-31
178,245 GBP2023-03-31
Current Assets
234,315 GBP2024-03-31
182,221 GBP2023-03-31
Net Current Assets/Liabilities
117,260 GBP2024-03-31
72,265 GBP2023-03-31
Total Assets Less Current Liabilities
1,559,105 GBP2024-03-31
1,524,725 GBP2023-03-31
Net Assets/Liabilities
539,163 GBP2024-03-31
525,780 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-3,937 GBP2024-03-31
-17,320 GBP2023-03-31
Equity
539,163 GBP2024-03-31
525,780 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
1,409,999 GBP2024-03-31
1,409,999 GBP2023-03-31
Plant and equipment
15,217 GBP2024-03-31
15,217 GBP2023-03-31
Vehicles
48,782 GBP2024-03-31
48,782 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,473,998 GBP2024-03-31
1,473,998 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,811 GBP2024-03-31
9,343 GBP2023-03-31
Vehicles
21,342 GBP2024-03-31
12,195 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,153 GBP2024-03-31
21,538 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,468 GBP2023-04-01 ~ 2024-03-31
Vehicles
9,147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,409,999 GBP2024-03-31
1,409,999 GBP2023-03-31
Plant and equipment
4,406 GBP2024-03-31
5,874 GBP2023-03-31
Vehicles
27,440 GBP2024-03-31
36,587 GBP2023-03-31
Other Debtors
3,976 GBP2024-03-31
3,976 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
29,469 GBP2024-03-31
28,116 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,913 GBP2024-03-31
Other Creditors
Amounts falling due within one year
73,437 GBP2024-03-31
69,180 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
893,381 GBP2024-03-31
894,734 GBP2023-03-31
Equity
Revaluation reserve
542,900 GBP2024-03-31
542,900 GBP2023-03-31
342,900 GBP2022-03-31