Property, Plant & Equipment
8,671 GBP2024-03-31
8,565 GBP2023-03-31
Investment Property
476,596 GBP2024-03-31
475,000 GBP2023-03-31
Fixed Assets
485,267 GBP2024-03-31
483,565 GBP2023-03-31
Total Inventories
1,357 GBP2024-03-31
1,357 GBP2023-03-31
Debtors
Current
409 GBP2023-03-31
Cash at bank and in hand
2,879 GBP2024-03-31
1,804 GBP2023-03-31
Current Assets
4,236 GBP2024-03-31
3,570 GBP2023-03-31
Net Current Assets/Liabilities
-656 GBP2024-03-31
-1,206 GBP2023-03-31
Total Assets Less Current Liabilities
484,611 GBP2024-03-31
482,359 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-404,572 GBP2024-03-31
-404,382 GBP2023-03-31
Net Assets/Liabilities
64,022 GBP2024-03-31
62,010 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,301 GBP2024-03-31
3,659 GBP2023-03-31
Office equipment
943 GBP2024-03-31
589 GBP2023-03-31
Motor vehicles
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,244 GBP2024-03-31
16,248 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,109 GBP2024-03-31
2,046 GBP2023-03-31
Office equipment
526 GBP2024-03-31
387 GBP2023-03-31
Motor vehicles
6,938 GBP2024-03-31
5,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,573 GBP2024-03-31
7,683 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,063 GBP2023-04-01 ~ 2024-03-31
Office equipment
139 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,192 GBP2024-03-31
1,613 GBP2023-03-31
Office equipment
417 GBP2024-03-31
202 GBP2023-03-31
Motor vehicles
5,062 GBP2024-03-31
6,750 GBP2023-03-31
Investment Property - Fair Value Model
476,596 GBP2024-03-31
475,000 GBP2023-03-31
Value of work in progress
1,357 GBP2024-03-31
1,357 GBP2023-03-31
Other Debtors
409 GBP2023-03-31
Taxation/Social Security Payable
91 GBP2024-03-31
Accrued Liabilities
3,201 GBP2024-03-31
3,176 GBP2023-03-31
Other Creditors
1,600 GBP2024-03-31
1,600 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
404,572 GBP2024-03-31
404,382 GBP2023-03-31
Other Remaining Borrowings
Non-current
404,572 GBP2024-03-31
404,382 GBP2023-03-31