Property, Plant & Equipment
20,008 GBP2024-03-31
105,708 GBP2023-03-31
Investment Property
1,043,167 GBP2024-03-31
1,028,758 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
1,063,275 GBP2024-03-31
1,134,566 GBP2023-03-31
Debtors
Current
28,542 GBP2024-03-31
34,208 GBP2023-03-31
Cash at bank and in hand
73,833 GBP2024-03-31
286,098 GBP2023-03-31
Current Assets
102,375 GBP2024-03-31
320,306 GBP2023-03-31
Net Current Assets/Liabilities
52,404 GBP2024-03-31
54,044 GBP2023-03-31
Total Assets Less Current Liabilities
1,115,679 GBP2024-03-31
1,188,610 GBP2023-03-31
Net Assets/Liabilities
1,110,677 GBP2024-03-31
1,162,183 GBP2023-03-31
Equity
Called up share capital
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Retained earnings (accumulated losses)
1,109,577 GBP2024-03-31
1,161,083 GBP2023-03-31
Equity
1,110,677 GBP2024-03-31
1,162,183 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,541 GBP2024-03-31
20,122 GBP2023-03-31
Plant and equipment
20,994 GBP2024-03-31
41,383 GBP2023-03-31
Motor vehicles
34,343 GBP2024-03-31
177,001 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,878 GBP2024-03-31
238,506 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,780 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-20,389 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-142,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-171,827 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,793 GBP2024-03-31
12,288 GBP2023-03-31
Plant and equipment
15,752 GBP2024-03-31
23,217 GBP2023-03-31
Motor vehicles
24,325 GBP2024-03-31
97,293 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,870 GBP2024-03-31
132,798 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,004 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,490 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,499 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-9,955 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-81,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-97,008 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,748 GBP2024-03-31
7,834 GBP2023-03-31
Plant and equipment
5,242 GBP2024-03-31
18,166 GBP2023-03-31
Motor vehicles
10,018 GBP2024-03-31
79,708 GBP2023-03-31
Investment Property - Fair Value Model
1,043,167 GBP2024-03-31
1,028,758 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-700 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,705 GBP2024-03-31
1,560 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
21,550 GBP2024-03-31
19,604 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
28,542 GBP2024-03-31
34,208 GBP2023-03-31