Property, Plant & Equipment
1,394,378 GBP2024-04-05
1,395,619 GBP2023-04-05
Debtors
Current
9,614 GBP2024-04-05
8,044 GBP2023-04-05
Cash at bank and in hand
7,353 GBP2024-04-05
15,615 GBP2023-04-05
Net Assets/Liabilities
1,398,754 GBP2024-04-05
1,412,035 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-06 ~ 2024-04-05
Average Number of Employees
02023-04-06 ~ 2024-04-05
02022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Investment property
1,369,912 GBP2024-04-05
1,369,912 GBP2023-04-05
Plant and equipment
5,894 GBP2024-04-05
5,536 GBP2023-04-05
Vehicles
26,000 GBP2024-04-05
26,000 GBP2023-04-05
Furniture and fittings
17,261 GBP2024-04-05
17,261 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
1,419,067 GBP2024-04-05
1,418,709 GBP2023-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-997 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
0 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Disposals
-997 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,317 GBP2024-04-05
3,260 GBP2023-04-05
Vehicles
21,372 GBP2024-04-05
19,830 GBP2023-04-05
Furniture and fittings
0 GBP2024-04-05
0 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,689 GBP2024-04-05
23,090 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
585 GBP2023-04-06 ~ 2024-04-05
Vehicles
1,542 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
0 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,127 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-528 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
0 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-528 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Investment property
1,369,912 GBP2024-04-05
1,369,912 GBP2023-04-05
Plant and equipment
2,577 GBP2024-04-05
2,276 GBP2023-04-05
Vehicles
4,628 GBP2024-04-05
6,170 GBP2023-04-05
Furniture and fittings
17,261 GBP2024-04-05
17,261 GBP2023-04-05
Other Creditors
Current
8,985 GBP2024-04-05
4,827 GBP2023-04-05