Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,503 GBP2024-03-31
12,138 GBP2023-03-31
Investment Property
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Fixed Assets
307,503 GBP2024-03-31
312,138 GBP2023-03-31
Debtors
-1 GBP2024-03-31
9,305 GBP2023-03-31
Cash at bank and in hand
5,282 GBP2024-03-31
10,789 GBP2023-03-31
Current Assets
5,281 GBP2024-03-31
20,094 GBP2023-03-31
Creditors
Current
-2,650 GBP2024-03-31
-1,150 GBP2023-03-31
Net Current Assets/Liabilities
2,631 GBP2024-03-31
18,944 GBP2023-03-31
Total Assets Less Current Liabilities
310,134 GBP2024-03-31
331,082 GBP2023-03-31
Creditors
Non-current
-2,491 GBP2024-03-31
-3,480 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,181 GBP2024-03-31
3,181 GBP2023-03-31
Motor vehicles
72,030 GBP2024-03-31
124,980 GBP2023-03-31
Computers
2,719 GBP2024-03-31
2,719 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,930 GBP2024-03-31
130,880 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-52,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-52,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,734 GBP2024-03-31
2,585 GBP2023-03-31
Motor vehicles
64,974 GBP2024-03-31
113,438 GBP2023-03-31
Computers
2,719 GBP2024-03-31
2,719 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,427 GBP2024-03-31
118,742 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
149 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,428 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-51,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
447 GBP2024-03-31
596 GBP2023-03-31
Motor vehicles
7,056 GBP2024-03-31
11,542 GBP2023-03-31
Investment Property - Fair Value Model
300,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
-1 GBP2024-03-31
9,305 GBP2023-03-31
Other Creditors
Current
2,650 GBP2024-03-31
1,150 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,491 GBP2024-03-31
3,480 GBP2023-03-31