Property, Plant & Equipment
18,066 GBP2024-03-31
27,425 GBP2023-03-31
Investment Property
192,940 GBP2024-03-31
192,940 GBP2023-03-31
Fixed Assets
211,006 GBP2024-03-31
220,365 GBP2023-03-31
Debtors
73,696 GBP2024-03-31
41,847 GBP2023-03-31
Cash at bank and in hand
486,907 GBP2024-03-31
359,600 GBP2023-03-31
Current Assets
561,603 GBP2024-03-31
402,447 GBP2023-03-31
Net Current Assets/Liabilities
440,467 GBP2024-03-31
335,631 GBP2023-03-31
Total Assets Less Current Liabilities
651,473 GBP2024-03-31
555,996 GBP2023-03-31
Equity
Called up share capital
4,168 GBP2024-03-31
4,168 GBP2023-03-31
Share premium
16,923 GBP2024-03-31
16,923 GBP2023-03-31
Capital redemption reserve
40,832 GBP2024-03-31
40,832 GBP2023-03-31
Other miscellaneous reserve
17,279 GBP2024-03-31
17,279 GBP2023-03-31
Retained earnings (accumulated losses)
572,271 GBP2024-03-31
476,794 GBP2023-03-31
Equity
651,473 GBP2024-03-31
555,996 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
192,940 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,993 GBP2024-03-31
45,993 GBP2023-03-31
Office equipment
2,829 GBP2024-03-31
2,100 GBP2023-03-31
Motor vehicles
46,833 GBP2024-03-31
46,833 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
95,655 GBP2024-03-31
94,926 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,940 GBP2024-03-31
42,427 GBP2023-03-31
Office equipment
1,264 GBP2024-03-31
1,056 GBP2023-03-31
Motor vehicles
33,385 GBP2024-03-31
24,018 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,589 GBP2024-03-31
67,501 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
513 GBP2023-04-01 ~ 2024-03-31
Office equipment
208 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,367 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,088 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,053 GBP2024-03-31
3,566 GBP2023-03-31
Office equipment
1,565 GBP2024-03-31
1,044 GBP2023-03-31
Motor vehicles
13,448 GBP2024-03-31
22,815 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,481 GBP2024-03-31
Current
35,756 GBP2023-03-31
Other Debtors
Amounts falling due within one year
36,215 GBP2024-03-31
6,091 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
73,696 GBP2024-03-31
41,847 GBP2023-03-31