Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-05-01 ~ 2023-03-31
Property, Plant & Equipment
36,911 GBP2024-03-31
49,085 GBP2023-03-31
Fixed Assets - Investments
69,550 GBP2024-03-31
69,550 GBP2023-03-31
Fixed Assets
106,461 GBP2024-03-31
118,635 GBP2023-03-31
Debtors
Current
142 GBP2024-03-31
50,256 GBP2023-03-31
Cash at bank and in hand
12,746 GBP2024-03-31
551,634 GBP2023-03-31
Current Assets
12,888 GBP2024-03-31
601,890 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,218 GBP2024-03-31
-10,931 GBP2023-03-31
Net Current Assets/Liabilities
10,670 GBP2024-03-31
590,959 GBP2023-03-31
Total Assets Less Current Liabilities
117,131 GBP2024-03-31
709,594 GBP2023-03-31
Net Assets/Liabilities
117,131 GBP2024-03-31
709,594 GBP2023-03-31
Equity
117,131 GBP2024-03-31
709,594 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Wages/Salaries
3,950 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
60,870 GBP2024-03-31
60,870 GBP2023-03-31
Furniture and fittings
2,874 GBP2024-03-31
2,874 GBP2023-03-31
Office equipment
5,098 GBP2024-03-31
5,098 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,842 GBP2024-03-31
68,842 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
12,174 GBP2023-03-31
Furniture and fittings
2,874 GBP2023-03-31
Office equipment
4,709 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
19,757 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
12,174 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
12,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,348 GBP2024-03-31
Furniture and fittings
2,874 GBP2024-03-31
Office equipment
4,709 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,931 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
36,522 GBP2024-03-31
48,696 GBP2023-03-31
Office equipment
389 GBP2024-03-31
389 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
50,000 GBP2023-03-31
Other Debtors
Current
142 GBP2024-03-31
256 GBP2023-03-31
Cash and Cash Equivalents
12,746 GBP2024-03-31
551,634 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,218 GBP2024-03-31
10,931 GBP2023-03-31
Creditors
Current
2,218 GBP2024-03-31
10,931 GBP2023-03-31