Property, Plant & Equipment
44,052 GBP2024-03-31
57,259 GBP2023-03-31
Fixed Assets - Investments
4,496,214 GBP2024-03-31
4,718,214 GBP2023-03-31
Fixed Assets
4,540,266 GBP2024-03-31
4,775,473 GBP2023-03-31
Debtors
3,774 GBP2023-03-31
Cash at bank and in hand
2,111 GBP2024-03-31
73,505 GBP2023-03-31
Current Assets
2,111 GBP2024-03-31
77,279 GBP2023-03-31
Net Current Assets/Liabilities
-56,607 GBP2024-03-31
-14,744 GBP2023-03-31
Total Assets Less Current Liabilities
4,483,659 GBP2024-03-31
4,760,729 GBP2023-03-31
Creditors
Amounts falling due after one year
-3,900,422 GBP2024-03-31
-3,904,619 GBP2023-03-31
Net Assets/Liabilities
583,237 GBP2024-03-31
856,110 GBP2023-03-31
Equity
Called up share capital
630,060 GBP2024-03-31
850,600 GBP2023-03-31
Retained earnings (accumulated losses)
-46,823 GBP2024-03-31
5,510 GBP2023-03-31
Equity
583,237 GBP2024-03-31
856,110 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,565 GBP2024-03-31
42,565 GBP2023-03-31
Plant and equipment
5,611 GBP2024-03-31
5,611 GBP2023-03-31
Vehicles
88,450 GBP2024-03-31
88,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
136,626 GBP2024-03-31
136,626 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,547 GBP2024-03-31
34,308 GBP2023-03-31
Plant and equipment
3,205 GBP2024-03-31
2,780 GBP2023-03-31
Vehicles
53,822 GBP2024-03-31
42,279 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,574 GBP2024-03-31
79,367 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,239 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
425 GBP2023-04-01 ~ 2024-03-31
Vehicles
11,543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
7,018 GBP2024-03-31
8,257 GBP2023-03-31
Plant and equipment
2,406 GBP2024-03-31
2,831 GBP2023-03-31
Vehicles
34,628 GBP2024-03-31
46,171 GBP2023-03-31
Other Investments Other Than Loans
4,496,214 GBP2024-03-31
4,718,214 GBP2023-03-31
Disposals
-222,000 GBP2024-03-31
Other Debtors
3,774 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
3,922 GBP2024-03-31
3,922 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,816 GBP2023-03-31
Other Creditors
Amounts falling due within one year
54,796 GBP2024-03-31
84,285 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
3,900,422 GBP2024-03-31
3,904,619 GBP2023-03-31