Property, Plant & Equipment
1,180,302 GBP2024-03-31
1,155,839 GBP2023-03-31
Debtors
3,156 GBP2024-03-31
3,754 GBP2023-03-31
Cash at bank and in hand
1,863 GBP2024-03-31
32,933 GBP2023-03-31
Current Assets
18,019 GBP2024-03-31
46,250 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,810 GBP2024-03-31
-11,200 GBP2023-03-31
Net Current Assets/Liabilities
12,209 GBP2024-03-31
35,050 GBP2023-03-31
Total Assets Less Current Liabilities
1,192,511 GBP2024-03-31
1,190,889 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-186,601 GBP2024-03-31
-195,000 GBP2023-03-31
Net Assets/Liabilities
1,005,910 GBP2024-03-31
995,889 GBP2023-03-31
Equity
Called up share capital
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
1,000,000 GBP2022-03-31
Retained earnings (accumulated losses)
5,910 GBP2024-03-31
-4,111 GBP2023-03-31
-13,387 GBP2022-03-31
Equity
1,005,910 GBP2024-03-31
995,889 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,021 GBP2023-04-01 ~ 2024-03-31
9,276 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
10,021 GBP2023-04-01 ~ 2024-03-31
9,276 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,172,175 GBP2024-03-31
1,172,175 GBP2023-03-31
Plant and equipment
2,418 GBP2024-03-31
2,022 GBP2023-03-31
Computers
1,433 GBP2024-03-31
1,433 GBP2023-03-31
Motor vehicles
46,090 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,222,116 GBP2024-03-31
1,175,630 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
28,100 GBP2024-03-31
18,418 GBP2023-03-31
Plant and equipment
891 GBP2024-03-31
406 GBP2023-03-31
Computers
1,300 GBP2024-03-31
967 GBP2023-03-31
Motor vehicles
11,523 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,814 GBP2024-03-31
19,791 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,682 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
485 GBP2023-04-01 ~ 2024-03-31
Computers
333 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,144,075 GBP2024-03-31
1,153,757 GBP2023-03-31
Plant and equipment
1,527 GBP2024-03-31
1,616 GBP2023-03-31
Computers
133 GBP2024-03-31
466 GBP2023-03-31
Motor vehicles
34,567 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
3,020 GBP2023-03-31
Other Debtors
Current
3,115 GBP2024-03-31
694 GBP2023-03-31
Prepayments/Accrued Income
Current
41 GBP2024-03-31
40 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,156 GBP2024-03-31
3,754 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9 GBP2024-03-31
30 GBP2023-03-31
Corporation Tax Payable
Current
2,410 GBP2024-03-31
2,364 GBP2023-03-31
Other Creditors
Current
417 GBP2024-03-31
2,096 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,974 GBP2024-03-31
6,710 GBP2023-03-31
Creditors
Current
5,810 GBP2024-03-31
11,200 GBP2023-03-31