Property, Plant & Equipment
262,970 GBP2024-03-31
237,724 GBP2023-03-31
Investment Property
932,817 GBP2024-03-31
932,817 GBP2023-03-31
Fixed Assets
1,195,787 GBP2024-03-31
1,170,541 GBP2023-03-31
Debtors
15,570 GBP2024-03-31
13,963 GBP2023-03-31
Cash at bank and in hand
33,455 GBP2024-03-31
42,768 GBP2023-03-31
Current Assets
49,025 GBP2024-03-31
56,731 GBP2023-03-31
Net Current Assets/Liabilities
-2,851 GBP2024-03-31
-8,574 GBP2023-03-31
Total Assets Less Current Liabilities
1,192,936 GBP2024-03-31
1,161,967 GBP2023-03-31
Net Assets/Liabilities
1,192,936 GBP2024-03-31
1,019,386 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
306,237 GBP2024-03-31
306,237 GBP2023-03-31
Equity
306,337 GBP2024-03-31
306,337 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,016 GBP2024-03-31
9,016 GBP2023-03-31
Motor vehicles
379,053 GBP2024-03-31
443,295 GBP2023-03-31
Furniture and fittings
22,432 GBP2024-03-31
22,432 GBP2023-03-31
Computers
16,035 GBP2024-03-31
15,427 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
426,536 GBP2024-03-31
490,170 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-308,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-308,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,556 GBP2024-03-31
8,402 GBP2023-03-31
Motor vehicles
123,607 GBP2024-03-31
214,995 GBP2023-03-31
Furniture and fittings
17,869 GBP2024-03-31
16,348 GBP2023-03-31
Computers
13,534 GBP2024-03-31
12,701 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,566 GBP2024-03-31
252,446 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
154 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
92,358 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,521 GBP2023-04-01 ~ 2024-03-31
Computers
833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,866 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-183,746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-183,746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
460 GBP2024-03-31
614 GBP2023-03-31
Motor vehicles
255,446 GBP2024-03-31
228,300 GBP2023-03-31
Furniture and fittings
4,563 GBP2024-03-31
6,084 GBP2023-03-31
Computers
2,501 GBP2024-03-31
2,726 GBP2023-03-31
Investment Property - Fair Value Model
932,817 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
125 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
856 GBP2024-03-31
1,022 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,805 GBP2024-03-31
4,853 GBP2023-03-31
Other Creditors
Amounts falling due within one year
26,302 GBP2024-03-31
39,467 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,975 GBP2024-03-31
4,884 GBP2023-03-31
Other Creditors
Amounts falling due after one year
121,351 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31