Average Number of Employees
52023-04-01 ~ 2024-03-31
22022-06-01 ~ 2023-03-31
Property, Plant & Equipment
1,861,343 GBP2024-03-31
1,240,097 GBP2023-03-31
Total Inventories
16,774 GBP2024-03-31
2,637 GBP2023-03-31
Debtors
4,648 GBP2024-03-31
1,839 GBP2023-03-31
Cash at bank and in hand
4,395 GBP2024-03-31
805 GBP2023-03-31
Current Assets
25,817 GBP2024-03-31
5,281 GBP2023-03-31
Creditors
Amounts falling due within one year
2,142,942 GBP2024-03-31
1,341,338 GBP2023-03-31
Net Current Assets/Liabilities
2,117,125 GBP2024-03-31
1,336,057 GBP2023-03-31
Total Assets Less Current Liabilities
-255,782 GBP2024-03-31
-95,960 GBP2023-03-31
Net Assets/Liabilities
-255,782 GBP2024-03-31
-95,960 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-255,882 GBP2024-03-31
-96,060 GBP2023-03-31
Equity
-255,782 GBP2024-03-31
-95,960 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,908,692 GBP2024-03-31
1,253,645 GBP2023-03-31
Plant and equipment
15,997 GBP2024-03-31
10,667 GBP2023-03-31
Motor vehicles
200 GBP2024-03-31
4,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,924,889 GBP2024-03-31
1,269,012 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
57,787 GBP2024-03-31
25,073 GBP2023-03-31
Plant and equipment
5,659 GBP2024-03-31
2,667 GBP2023-03-31
Motor vehicles
100 GBP2024-03-31
1,175 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,546 GBP2024-03-31
28,915 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
32,714 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,992 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
50 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,850,905 GBP2024-03-31
1,228,572 GBP2023-03-31
Plant and equipment
10,338 GBP2024-03-31
8,000 GBP2023-03-31
Motor vehicles
100 GBP2024-03-31
3,525 GBP2023-03-31
Other Debtors
4,648 GBP2024-03-31
1,839 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
839 GBP2024-03-31
32,602 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,311 GBP2024-03-31
295 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,139,792 GBP2024-03-31
1,308,441 GBP2023-03-31