Property, Plant & Equipment
42,812 GBP2023-03-31
Fixed Assets - Investments
20,457 GBP2023-03-31
Fixed Assets
63,269 GBP2023-03-31
Debtors
1,292 GBP2024-03-31
6,059 GBP2023-03-31
Cash at bank and in hand
2,713 GBP2024-03-31
18,555 GBP2023-03-31
Current Assets
4,005 GBP2024-03-31
24,614 GBP2023-03-31
Net Current Assets/Liabilities
1,064 GBP2024-03-31
17,599 GBP2023-03-31
Total Assets Less Current Liabilities
1,064 GBP2024-03-31
80,868 GBP2023-03-31
Net Assets/Liabilities
-2,023 GBP2024-03-31
77,196 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
-15,457 GBP2024-03-31
Retained earnings (accumulated losses)
13,334 GBP2024-03-31
77,096 GBP2023-03-31
Equity
-2,023 GBP2024-03-31
77,196 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
136,561 GBP2023-04-01
Plant and equipment
2,589 GBP2023-04-01
Motor vehicles
23,000 GBP2023-04-01
Tools/Equipment for furniture and fittings
11,469 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
173,619 GBP2023-04-01
Property, Plant & Equipment - Disposals
Land and buildings
-141,706 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-2,589 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-23,000 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-11,469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-178,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
107,158 GBP2023-04-01
Plant and equipment
1,682 GBP2023-04-01
Motor vehicles
11,500 GBP2023-04-01
Tools/Equipment for furniture and fittings
10,467 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,807 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
163 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-112,827 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-1,845 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-17,250 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-11,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-143,011 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
20,457 GBP2023-03-31
Amounts owed by directors
1,292 GBP2024-03-31
6,059 GBP2023-03-31
Taxation/Social Security Payable
4,105 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,941 GBP2024-03-31
2,910 GBP2023-03-31
Dividends Paid on Shares
4,000 GBP2022-04-01 ~ 2023-03-31