Property, Plant & Equipment
288,002 GBP2024-03-31
279,369 GBP2023-03-31
Debtors
Current
1,792 GBP2024-03-31
5,069 GBP2023-03-31
Cash at bank and in hand
717 GBP2024-03-31
5,342 GBP2023-03-31
Creditors
Non-current
-2,698 GBP2024-03-31
-5,640 GBP2023-03-31
Net Assets/Liabilities
11,321 GBP2024-03-31
16,038 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Revaluation reserve
23,520 GBP2024-03-31
23,520 GBP2023-03-31
Retained earnings (accumulated losses)
-12,319 GBP2024-03-31
-7,602 GBP2023-03-31
Equity
11,321 GBP2024-03-31
16,038 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Furniture and fittings
202023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Investment property
265,079 GBP2024-03-31
265,079 GBP2023-03-31
Plant and equipment
11,294 GBP2024-03-31
0 GBP2023-03-31
Vehicles
13,190 GBP2024-03-31
13,190 GBP2023-03-31
Furniture and fittings
3,421 GBP2024-03-31
3,421 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
292,984 GBP2024-03-31
281,690 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
454 GBP2024-03-31
0 GBP2023-03-31
Vehicles
2,119 GBP2024-03-31
165 GBP2023-03-31
Furniture and fittings
2,409 GBP2024-03-31
2,156 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,982 GBP2024-03-31
2,321 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
454 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,954 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Investment property
265,079 GBP2024-03-31
265,079 GBP2023-03-31
Plant and equipment
10,840 GBP2024-03-31
0 GBP2023-03-31
Vehicles
11,071 GBP2024-03-31
13,025 GBP2023-03-31
Furniture and fittings
1,012 GBP2024-03-31
1,265 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
144 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,943 GBP2024-03-31
2,943 GBP2023-03-31
Other Creditors
Current
272,297 GBP2024-03-31
262,275 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,698 GBP2024-03-31
5,640 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
120 GBP2023-04-01 ~ 2024-03-31
120 GBP2022-04-01 ~ 2023-03-31