Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Property, Plant & Equipment
751,202 GBP2024-03-30
456,720 GBP2023-03-30
Fixed Assets
751,202 GBP2024-03-30
456,720 GBP2023-03-30
Debtors
21,131 GBP2024-03-30
Cash at bank and in hand
34,585 GBP2024-03-30
6,492 GBP2023-03-30
Current Assets
55,716 GBP2024-03-30
6,492 GBP2023-03-30
Creditors
Amounts falling due within one year
-297,946 GBP2024-03-30
-174,778 GBP2023-03-30
Net Current Assets/Liabilities
-242,230 GBP2024-03-30
-168,286 GBP2023-03-30
Total Assets Less Current Liabilities
508,972 GBP2024-03-30
288,434 GBP2023-03-30
Creditors
Amounts falling due after one year
-106,809 GBP2024-03-30
-20,957 GBP2023-03-30
Net Assets/Liabilities
402,163 GBP2024-03-30
267,477 GBP2023-03-30
Equity
Called up share capital
1,000 GBP2024-03-30
1,000 GBP2023-03-30
Revaluation reserve
387,765 GBP2024-03-30
245,000 GBP2023-03-30
Retained earnings (accumulated losses)
13,398 GBP2024-03-30
21,477 GBP2023-03-30
Equity
402,163 GBP2024-03-30
267,477 GBP2023-03-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-03-31 ~ 2024-03-30
Motor vehicles
0.202023-03-31 ~ 2024-03-30
Wages/Salaries
25,705 GBP2023-03-31 ~ 2024-03-30
33,982 GBP2022-03-31 ~ 2023-03-30
Social Security Costs
1,056 GBP2022-03-31 ~ 2023-03-30
Staff Costs/Employee Benefits Expense
25,705 GBP2023-03-31 ~ 2024-03-30
35,038 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
814,613 GBP2024-03-30
482,330 GBP2023-03-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
142,765 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,411 GBP2024-03-30
25,610 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,801 GBP2023-03-31 ~ 2024-03-30