Property, Plant & Equipment
883,460 GBP2024-03-31
812,149 GBP2023-03-31
Cash at bank and in hand
21 GBP2024-03-31
17 GBP2023-03-31
Current Assets
21 GBP2024-03-31
17 GBP2023-03-31
Net Current Assets/Liabilities
-1,779 GBP2024-03-31
-1,783 GBP2023-03-31
Total Assets Less Current Liabilities
881,681 GBP2024-03-31
810,366 GBP2023-03-31
Creditors
Amounts falling due after one year
-557,489 GBP2024-03-31
-557,489 GBP2023-03-31
Net Assets/Liabilities
324,192 GBP2024-03-31
252,877 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
298,038 GBP2024-03-31
226,723 GBP2023-03-31
Equity
324,192 GBP2024-03-31
252,877 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
788,260 GBP2024-03-31
788,260 GBP2023-03-31
Plant and equipment
12,343 GBP2024-03-31
12,343 GBP2023-03-31
Vehicles
119,000 GBP2024-03-31
75,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
919,603 GBP2024-03-31
876,103 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-75,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-75,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,343 GBP2024-03-31
12,343 GBP2023-03-31
Vehicles
23,800 GBP2024-03-31
51,611 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,143 GBP2024-03-31
63,954 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
23,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-51,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
788,260 GBP2024-03-31
788,260 GBP2023-03-31
Vehicles
95,200 GBP2024-03-31
23,889 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
557,489 GBP2024-03-31
557,489 GBP2023-03-31
Equity
Revaluation reserve
26,154 GBP2024-03-31
26,154 GBP2023-03-31
26,154 GBP2022-03-31