Property, Plant & Equipment
18,045 GBP2024-03-31
Fixed Assets - Investments
5,699,892 GBP2024-03-31
Fixed Assets
5,717,937 GBP2024-03-31
Debtors
1,293 GBP2024-03-31
Cash at bank and in hand
177,211 GBP2024-03-31
Current Assets
178,504 GBP2024-03-31
Creditors
Current
6,694 GBP2024-03-31
Net Current Assets/Liabilities
171,810 GBP2024-03-31
Total Assets Less Current Liabilities
5,889,747 GBP2024-03-31
Net Assets/Liabilities
5,794,323 GBP2024-03-31
Equity
Called up share capital
5,414,201 GBP2024-03-31
Revaluation reserve
300,090 GBP2024-03-31
Capital redemption reserve
62,954 GBP2024-03-31
Retained earnings (accumulated losses)
17,078 GBP2024-03-31
Equity
5,794,323 GBP2024-03-31
Average Number of Employees
22022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,754 GBP2024-03-31
Computers
1,306 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,060 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,689 GBP2022-11-01 ~ 2024-03-31
Computers
326 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,015 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,689 GBP2024-03-31
Computers
326 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,015 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
17,065 GBP2024-03-31
Computers
980 GBP2024-03-31
Other Investments Other Than Loans
Additions to investments
6,634,080 GBP2024-03-31
Disposals
-1,334,308 GBP2024-03-31
Cost valuation
5,699,892 GBP2024-03-31
Other Investments Other Than Loans
5,699,892 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,293 GBP2024-03-31
Trade Creditors/Trade Payables
Current
634 GBP2024-03-31
Other Taxation & Social Security Payable
Current
500 GBP2024-03-31
Other Creditors
Current
5,560 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
317,168 GBP2022-11-01 ~ 2024-03-31
Profit/Loss
317,168 GBP2022-11-01 ~ 2024-03-31