Property, Plant & Equipment
60,629 GBP2024-03-31
79,242 GBP2023-03-31
Investment Property
1,915,920 GBP2024-03-31
1,915,920 GBP2023-03-31
Fixed Assets
1,976,549 GBP2024-03-31
1,995,162 GBP2023-03-31
Debtors
489,905 GBP2024-03-31
447,124 GBP2023-03-31
Cash at bank and in hand
955 GBP2024-03-31
3,215 GBP2023-03-31
Current Assets
490,860 GBP2024-03-31
450,339 GBP2023-03-31
Net Current Assets/Liabilities
301,549 GBP2024-03-31
223,737 GBP2023-03-31
Total Assets Less Current Liabilities
2,278,098 GBP2024-03-31
2,218,899 GBP2023-03-31
Creditors
Non-current
-257,059 GBP2024-03-31
-510,929 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,710 GBP2023-03-31
Motor vehicles
218,686 GBP2023-03-31
Computers
1,779 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
252,175 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,544 GBP2024-03-31
19,751 GBP2023-03-31
Motor vehicles
168,456 GBP2024-03-31
151,713 GBP2023-03-31
Computers
1,546 GBP2024-03-31
1,469 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,546 GBP2024-03-31
172,933 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,793 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,743 GBP2023-04-01 ~ 2024-03-31
Computers
77 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,166 GBP2024-03-31
11,959 GBP2023-03-31
Motor vehicles
50,230 GBP2024-03-31
66,973 GBP2023-03-31
Computers
233 GBP2024-03-31
310 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,503 GBP2024-03-31
599 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
488,402 GBP2024-03-31
446,525 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
489,905 GBP2024-03-31
447,124 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
38,253 GBP2024-03-31
74,523 GBP2023-03-31
Trade Creditors/Trade Payables
Current
98,501 GBP2024-03-31
108,351 GBP2023-03-31
Other Creditors
Current
52,557 GBP2024-03-31
43,728 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
257,059 GBP2024-03-31
510,929 GBP2023-03-31