Property, Plant & Equipment
89,089 GBP2024-03-31
27,612 GBP2023-03-31
Investment Property
2,820,601 GBP2024-03-31
2,794,910 GBP2023-03-31
Debtors
Current
816,853 GBP2024-03-31
860,697 GBP2023-03-31
Cash at bank and in hand
641,048 GBP2024-03-31
699,050 GBP2023-03-31
Net Assets/Liabilities
4,328,148 GBP2024-03-31
4,314,018 GBP2023-03-31
Equity
Called up share capital
31,250 GBP2024-03-31
31,250 GBP2023-03-31
Revaluation reserve
1,551,528 GBP2024-03-31
1,551,528 GBP2023-03-31
Capital redemption reserve
18,750 GBP2024-03-31
18,750 GBP2023-03-31
Retained earnings (accumulated losses)
2,726,620 GBP2024-03-31
2,712,490 GBP2023-03-31
Equity
4,328,148 GBP2024-03-31
4,314,018 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
651 GBP2024-03-31
4,117 GBP2023-03-31
Vehicles
96,311 GBP2024-03-31
44,000 GBP2023-03-31
Furniture and fittings
19,969 GBP2024-03-31
19,969 GBP2023-03-31
Computers
2,492 GBP2024-03-31
749 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
119,423 GBP2024-03-31
68,835 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,733 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-47,733 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
261 GBP2024-03-31
1,948 GBP2023-03-31
Vehicles
9,679 GBP2024-03-31
19,250 GBP2023-03-31
Furniture and fittings
19,969 GBP2024-03-31
19,885 GBP2023-03-31
Computers
425 GBP2024-03-31
140 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,334 GBP2024-03-31
41,223 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,035 GBP2023-04-01 ~ 2024-03-31
Vehicles
12,773 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
84 GBP2023-04-01 ~ 2024-03-31
Computers
285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,722 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
390 GBP2024-03-31
2,169 GBP2023-03-31
Vehicles
86,632 GBP2024-03-31
24,750 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
84 GBP2023-03-31
Computers
2,067 GBP2024-03-31
609 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,230 GBP2024-03-31
665 GBP2023-03-31
Other Debtors
Current
810,623 GBP2024-03-31
860,032 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,037 GBP2024-03-31
5,573 GBP2023-03-31
Other Creditors
Current
32,648 GBP2024-03-31
40,931 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
31,250 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
31,250 GBP2023-04-01 ~ 2024-03-31
31,250 GBP2022-04-01 ~ 2023-03-31