Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,248,929 GBP2024-03-31
403,909 GBP2023-03-31
Fixed Assets - Investments
10 GBP2024-03-31
10 GBP2023-03-31
Fixed Assets
1,248,939 GBP2024-03-31
403,919 GBP2023-03-31
Debtors
29,205 GBP2024-03-31
46,363 GBP2023-03-31
Cash at bank and in hand
1,213 GBP2024-03-31
2,043 GBP2023-03-31
Current Assets
30,418 GBP2024-03-31
48,406 GBP2023-03-31
Net Current Assets/Liabilities
-301,584 GBP2024-03-31
-156,088 GBP2023-03-31
Total Assets Less Current Liabilities
947,355 GBP2024-03-31
247,831 GBP2023-03-31
Net Assets/Liabilities
423,410 GBP2024-03-31
28,202 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
423,409 GBP2024-03-31
28,201 GBP2023-03-31
Equity
423,410 GBP2024-03-31
28,202 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,185,000 GBP2024-03-31
403,909 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,261,715 GBP2024-03-31
403,909 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
433,746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
76,715 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,786 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,786 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,185,000 GBP2024-03-31
403,909 GBP2023-03-31
Motor vehicles
63,929 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
10 GBP2024-03-31
Non-current
10 GBP2024-03-31
10 GBP2023-03-31
Other Debtors
29,205 GBP2024-03-31
46,363 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
81,250 GBP2024-03-31
6,250 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,422 GBP2023-03-31
Other Creditors
Amounts falling due within one year
250,752 GBP2024-03-31
196,822 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,292 GBP2024-03-31
38,542 GBP2023-03-31
Other Creditors
Amounts falling due after one year
491,653 GBP2024-03-31
181,087 GBP2023-03-31