Intangible Assets
480,228 GBP2024-03-31
Property, Plant & Equipment
590,687 GBP2024-03-31
Fixed Assets
1,070,915 GBP2024-03-31
Total Inventories
35,337 GBP2024-03-31
Debtors
15,499 GBP2024-03-31
Cash at bank and in hand
78,787 GBP2024-03-31
Current Assets
129,623 GBP2024-03-31
Creditors
Current
-84,718 GBP2024-03-31
Net Current Assets/Liabilities
44,905 GBP2024-03-31
Total Assets Less Current Liabilities
1,115,820 GBP2024-03-31
Creditors
Non-current
-23,608 GBP2024-03-31
Net Assets/Liabilities
1,092,212 GBP2024-03-31
Equity
924,594 GBP2024-03-31
Average Number of Employees
112023-01-20 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
509,978 GBP2024-03-31
Intangible Assets - Gross Cost
509,978 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
29,750 GBP2023-01-20 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
29,750 GBP2023-01-20 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
29,750 GBP2024-03-31
Intangible Assets
Goodwill
480,228 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
470,000 GBP2024-03-31
Furniture and fittings
26,093 GBP2024-03-31
Motor vehicles
84,990 GBP2024-03-31
Office equipment
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
609,885 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,292 GBP2023-01-20 ~ 2024-03-31
Motor vehicles
8,853 GBP2023-01-20 ~ 2024-03-31
Office equipment
113 GBP2023-01-20 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,198 GBP2023-01-20 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,292 GBP2024-03-31
Motor vehicles
8,853 GBP2024-03-31
Office equipment
113 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,198 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
470,000 GBP2024-03-31
Furniture and fittings
23,801 GBP2024-03-31
Motor vehicles
76,137 GBP2024-03-31
Office equipment
887 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,489 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
15,499 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
84,718 GBP2024-03-31