Property, Plant & Equipment
26,403 GBP2024-03-31
35,031 GBP2023-03-31
Fixed Assets - Investments
1,088,832 GBP2024-03-31
1,079,146 GBP2023-03-31
Fixed Assets
1,115,235 GBP2024-03-31
1,114,177 GBP2023-03-31
Debtors
1,637 GBP2024-03-31
633 GBP2023-03-31
Cash at bank and in hand
8,964 GBP2024-03-31
9,478 GBP2023-03-31
Current Assets
10,601 GBP2024-03-31
10,111 GBP2023-03-31
Net Current Assets/Liabilities
554 GBP2024-03-31
-1,788 GBP2023-03-31
Total Assets Less Current Liabilities
1,115,789 GBP2024-03-31
1,112,389 GBP2023-03-31
Net Assets/Liabilities
226,617 GBP2024-03-31
234,944 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
226,517 GBP2024-03-31
234,844 GBP2023-03-31
Equity
226,617 GBP2024-03-31
234,944 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,134 GBP2024-03-31
3,923 GBP2023-03-31
Vehicles
46,084 GBP2024-03-31
46,084 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,218 GBP2024-03-31
50,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,333 GBP2024-03-31
1,695 GBP2023-03-31
Vehicles
21,482 GBP2024-03-31
13,281 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,815 GBP2024-03-31
14,976 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
638 GBP2023-04-01 ~ 2024-03-31
Vehicles
8,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,801 GBP2024-03-31
2,228 GBP2023-03-31
Vehicles
24,602 GBP2024-03-31
32,803 GBP2023-03-31
Other Investments Other Than Loans
1,088,832 GBP2024-03-31
1,079,146 GBP2023-03-31
Additions to investments
9,686 GBP2024-03-31
Trade Debtors/Trade Receivables
813 GBP2024-03-31
Other Debtors
824 GBP2024-03-31
633 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,311 GBP2024-03-31
4,024 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
179 GBP2024-03-31
40 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,524 GBP2024-03-31
1,431 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,033 GBP2024-03-31
6,404 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,799 GBP2024-03-31
24,110 GBP2023-03-31
Amounts owed to directors
802,998 GBP2024-03-31
802,686 GBP2023-03-31