Property, Plant & Equipment
28,934 GBP2024-03-31
Investment Property
1,503,758 GBP2024-03-31
980,744 GBP2023-03-31
Fixed Assets
1,532,692 GBP2024-03-31
980,744 GBP2023-03-31
Debtors
15,556 GBP2024-03-31
-3,449 GBP2023-03-31
Cash at bank and in hand
3,111 GBP2024-03-31
4,120 GBP2023-03-31
Current Assets
18,667 GBP2024-03-31
671 GBP2023-03-31
Net Current Assets/Liabilities
-12,358 GBP2024-03-31
-1,749 GBP2023-03-31
Total Assets Less Current Liabilities
1,520,334 GBP2024-03-31
978,995 GBP2023-03-31
Net Assets/Liabilities
-7,218 GBP2024-03-31
-9,097 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,038 GBP2024-03-31
Motor vehicles
36,418 GBP2024-03-31
Computers
1,394 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,850 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
346 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,105 GBP2023-04-01 ~ 2024-03-31
Computers
465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
346 GBP2024-03-31
Motor vehicles
9,105 GBP2024-03-31
Computers
465 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,916 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
692 GBP2024-03-31
Motor vehicles
27,313 GBP2024-03-31
Computers
929 GBP2024-03-31
Investment Property - Fair Value Model
980,744 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
15,556 GBP2024-03-31
Other Debtors
Amounts falling due within one year
-3,449 GBP2023-03-31
Debtors
Amounts falling due within one year
15,556 GBP2024-03-31
-3,449 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,420 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,270 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,519 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,736 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,104,294 GBP2024-03-31
577,877 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,783 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
401,475 GBP2024-03-31
410,215 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31