Property, Plant & Equipment
1,671,456 GBP2024-03-31
1,649,180 GBP2023-03-31
Debtors
Current
1,033,180 GBP2024-03-31
1,007,134 GBP2023-03-31
Cash at bank and in hand
76,010 GBP2024-03-31
61,419 GBP2023-03-31
Net Assets/Liabilities
1,962,971 GBP2024-03-31
1,973,678 GBP2023-03-31
Equity
Called up share capital
600 GBP2024-03-31
600 GBP2023-03-31
Retained earnings (accumulated losses)
1,962,371 GBP2024-03-31
1,973,078 GBP2023-03-31
Equity
1,962,971 GBP2024-03-31
1,973,678 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Furniture and fittings
202023-04-01 ~ 2024-03-31
Computers
202023-04-01 ~ 2024-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,655,948 GBP2024-03-31
1,655,948 GBP2023-03-31
Plant and equipment
89,878 GBP2024-03-31
62,272 GBP2023-03-31
Vehicles
15,750 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
47,475 GBP2024-03-31
47,475 GBP2023-03-31
Computers
1,943 GBP2024-03-31
830 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,810,994 GBP2024-03-31
1,766,525 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,095 GBP2024-03-31
51,075 GBP2023-03-31
Plant and equipment
37,828 GBP2024-03-31
26,800 GBP2023-03-31
Vehicles
656 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
40,554 GBP2024-03-31
39,366 GBP2023-03-31
Computers
405 GBP2024-03-31
104 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,538 GBP2024-03-31
117,345 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,020 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
11,028 GBP2023-04-01 ~ 2024-03-31
Vehicles
656 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,188 GBP2023-04-01 ~ 2024-03-31
Computers
301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,595,853 GBP2024-03-31
1,604,873 GBP2023-03-31
Plant and equipment
52,050 GBP2024-03-31
35,472 GBP2023-03-31
Vehicles
15,094 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
6,921 GBP2024-03-31
8,109 GBP2023-03-31
Computers
1,538 GBP2024-03-31
726 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,861 GBP2024-03-31
3,663 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
6,359 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
1,017,960 GBP2024-03-31
1,003,471 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,300 GBP2024-03-31
26,404 GBP2023-03-31
Other Creditors
Current
397,905 GBP2024-03-31
21,840 GBP2023-03-31