Property, Plant & Equipment
231,335 GBP2024-03-31
227,940 GBP2023-03-31
Cash at bank and in hand
3,496 GBP2024-03-31
18,938 GBP2023-03-31
Creditors
Amounts falling due within one year
392 GBP2024-03-31
10,506 GBP2023-03-31
Net Current Assets/Liabilities
3,888 GBP2024-03-31
29,444 GBP2023-03-31
Total Assets Less Current Liabilities
235,223 GBP2024-03-31
257,384 GBP2023-03-31
Net Assets/Liabilities
171,889 GBP2024-03-31
200,123 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-8,740 GBP2024-03-31
15,678 GBP2023-03-31
Equity
-8,740 GBP2024-03-31
15,678 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
183,000 GBP2024-03-31
183,000 GBP2023-03-31
Motor vehicles
49,383 GBP2024-03-31
81,290 GBP2023-03-31
Furniture and fittings
35,763 GBP2024-03-31
35,763 GBP2023-03-31
Computers
9,190 GBP2024-03-31
9,190 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
277,336 GBP2024-03-31
309,243 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-81,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-81,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,029 GBP2024-03-31
36,331 GBP2023-03-31
Furniture and fittings
35,782 GBP2024-03-31
35,782 GBP2023-03-31
Computers
9,190 GBP2024-03-31
9,190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,001 GBP2024-03-31
81,303 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-36,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
183,000 GBP2024-03-31
183,000 GBP2023-03-31
Motor vehicles
48,354 GBP2024-03-31
44,959 GBP2023-03-31
Furniture and fittings
-19 GBP2024-03-31
-19 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-392 GBP2024-03-31
-10,506 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
13,951 GBP2024-03-31
16,236 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
49,383 GBP2024-03-31
41,025 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31