Property, Plant & Equipment
17,677 GBP2024-03-31
24,440 GBP2023-03-31
Investment Property
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Fixed Assets
217,677 GBP2024-03-31
224,440 GBP2023-03-31
Debtors
3,412 GBP2024-03-31
2,699 GBP2023-03-31
Cash at bank and in hand
6,942 GBP2024-03-31
3,755 GBP2023-03-31
Current Assets
10,354 GBP2024-03-31
6,454 GBP2023-03-31
Net Current Assets/Liabilities
-20,203 GBP2024-03-31
-28,697 GBP2023-03-31
Total Assets Less Current Liabilities
197,474 GBP2024-03-31
195,743 GBP2023-03-31
Net Assets/Liabilities
174,364 GBP2024-03-31
172,799 GBP2023-03-31
Equity
Called up share capital
74,000 GBP2024-03-31
74,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,127 GBP2024-03-31
562 GBP2023-03-31
Equity
174,364 GBP2024-03-31
172,799 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,640 GBP2024-03-31
2,640 GBP2023-03-31
Plant and equipment
4,862 GBP2024-03-31
3,984 GBP2023-03-31
Vehicles
27,200 GBP2024-03-31
27,200 GBP2023-03-31
Office equipment
1,244 GBP2024-03-31
1,244 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,946 GBP2024-03-31
35,068 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
828 GBP2024-03-31
722 GBP2023-03-31
Plant and equipment
3,264 GBP2024-03-31
2,929 GBP2023-03-31
Vehicles
13,014 GBP2024-03-31
5,921 GBP2023-03-31
Office equipment
1,163 GBP2024-03-31
1,056 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,269 GBP2024-03-31
10,628 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
106 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
335 GBP2023-04-01 ~ 2024-03-31
Vehicles
7,093 GBP2023-04-01 ~ 2024-03-31
Office equipment
107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,812 GBP2024-03-31
1,918 GBP2023-03-31
Plant and equipment
1,598 GBP2024-03-31
1,055 GBP2023-03-31
Vehicles
14,186 GBP2024-03-31
21,279 GBP2023-03-31
Office equipment
81 GBP2024-03-31
188 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,412 GBP2024-03-31
2,688 GBP2023-03-31
Debtors
Amounts falling due within one year
3,412 GBP2024-03-31
2,699 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,160 GBP2024-03-31
5,831 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,291 GBP2024-03-31
27,892 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,020 GBP2024-03-31
1,428 GBP2023-03-31