Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,544,011 GBP2024-03-31
5,528,012 GBP2023-03-31
Cash at bank and in hand
19,492 GBP2024-03-31
35,283 GBP2023-03-31
Creditors
Amounts falling due within one year
13,277 GBP2024-03-31
9,266 GBP2023-03-31
Net Current Assets/Liabilities
6,215 GBP2024-03-31
26,017 GBP2023-03-31
Total Assets Less Current Liabilities
5,550,226 GBP2024-03-31
5,554,029 GBP2023-03-31
Net Assets/Liabilities
5,550,226 GBP2024-03-31
5,554,029 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Office equipment
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,500,000 GBP2024-03-31
5,500,000 GBP2023-03-31
Motor vehicles
74,980 GBP2024-03-31
75,480 GBP2023-03-31
Office equipment
6,044 GBP2024-03-31
5,436 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,581,024 GBP2024-03-31
5,580,916 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-40,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-40,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,078 GBP2024-03-31
50,746 GBP2023-03-31
Office equipment
2,935 GBP2024-03-31
2,158 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,013 GBP2024-03-31
52,904 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,225 GBP2023-04-01 ~ 2024-03-31
Office equipment
777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,500,000 GBP2024-03-31
5,500,000 GBP2023-03-31
Motor vehicles
40,902 GBP2024-03-31
24,734 GBP2023-03-31
Office equipment
3,109 GBP2024-03-31
3,278 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,557 GBP2024-03-31
8,666 GBP2023-03-31
Other Creditors
Amounts falling due within one year
720 GBP2024-03-31
600 GBP2023-03-31