Property, Plant & Equipment
38,804 GBP2024-03-31
56,655 GBP2023-03-31
Investment Property
3,283,705 GBP2024-03-31
3,307,885 GBP2023-03-31
Fixed Assets
3,322,509 GBP2024-03-31
3,364,540 GBP2023-03-31
Debtors
19,172 GBP2024-03-31
3,921 GBP2023-03-31
Cash at bank and in hand
11,940 GBP2024-03-31
13,848 GBP2023-03-31
Current Assets
31,112 GBP2024-03-31
17,769 GBP2023-03-31
Creditors
-180,781 GBP2024-03-31
-177,391 GBP2023-03-31
Net Current Assets/Liabilities
-149,669 GBP2024-03-31
-159,622 GBP2023-03-31
Total Assets Less Current Liabilities
3,172,840 GBP2024-03-31
3,204,918 GBP2023-03-31
Net Assets/Liabilities
833,043 GBP2024-03-31
785,162 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-1,238 GBP2024-03-31
-56,194 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
63,495 GBP2024-03-31
88,989 GBP2023-03-31
Computers
1,151 GBP2024-03-31
1,151 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
64,646 GBP2024-03-31
90,140 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-34,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-34,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,713 GBP2024-03-31
32,600 GBP2023-03-31
Computers
1,129 GBP2024-03-31
885 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,842 GBP2024-03-31
33,485 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,862 GBP2023-04-01 ~ 2024-03-31
Computers
244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
38,782 GBP2024-03-31
56,389 GBP2023-03-31
Computers
22 GBP2024-03-31
266 GBP2023-03-31
Investment Property - Fair Value Model
3,283,705 GBP2024-03-31
3,307,885 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-88,621 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
1,407 GBP2024-03-31
176 GBP2023-03-31
Prepayments/Accrued Income
Current
3,203 GBP2024-03-31
3,745 GBP2023-03-31
Debtors
Current
4,610 GBP2024-03-31
3,921 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,260 GBP2024-03-31
1 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,240 GBP2024-03-31
6,240 GBP2023-03-31
Amount of value-added tax that is payable
Current
155,636 GBP2024-03-31
155,636 GBP2023-03-31
Other Creditors
Current
16,322 GBP2024-03-31
14,254 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,323 GBP2024-03-31
1,260 GBP2023-03-31
Creditors
Current
180,781 GBP2024-03-31
177,391 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,057,684 GBP2024-03-31
2,131,792 GBP2023-03-31
Amounts owed to directors
Non-current
16,945 GBP2023-03-31