Property, Plant & Equipment
74,665 GBP2024-03-31
29,200 GBP2023-03-31
Investment Property
277,328 GBP2024-03-31
315,306 GBP2023-03-31
Fixed Assets
351,993 GBP2024-03-31
344,506 GBP2023-03-31
Debtors
15,749 GBP2024-03-31
22,598 GBP2023-03-31
Cash at bank and in hand
2,770 GBP2024-03-31
7,644 GBP2023-03-31
Current Assets
18,519 GBP2024-03-31
30,242 GBP2023-03-31
Creditors
Current
182,511 GBP2024-03-31
394,924 GBP2023-03-31
Net Current Assets/Liabilities
-163,992 GBP2024-03-31
-364,682 GBP2023-03-31
Total Assets Less Current Liabilities
188,001 GBP2024-03-31
-20,176 GBP2023-03-31
Creditors
Non-current
45,281 GBP2024-03-31
13,573 GBP2023-03-31
Net Assets/Liabilities
142,720 GBP2024-03-31
-33,749 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
142,620 GBP2024-03-31
-33,849 GBP2023-03-31
Equity
142,720 GBP2024-03-31
-33,749 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
29,566 GBP2024-03-31
29,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
83,057 GBP2024-03-31
29,200 GBP2023-03-31
Motor vehicles
53,491 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,380 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,012 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,392 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,380 GBP2024-03-31
Motor vehicles
4,012 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,392 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
25,186 GBP2024-03-31
29,200 GBP2023-03-31
Motor vehicles
49,479 GBP2024-03-31
Investment Property - Fair Value Model
277,328 GBP2024-03-31
315,306 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-426,222 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Amounts falling due within one year, Current
15,749 GBP2024-03-31
22,598 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
13,057 GBP2024-03-31
3,014 GBP2023-03-31
Trade Creditors/Trade Payables
Current
51,627 GBP2024-03-31
17,945 GBP2023-03-31
Other Taxation & Social Security Payable
Current
51,660 GBP2024-03-31
Other Creditors
Current
66,167 GBP2024-03-31
373,965 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
45,281 GBP2024-03-31
13,573 GBP2023-03-31
Total Borrowings
Secured
58,338 GBP2024-03-31
173,726 GBP2023-03-31