Property, Plant & Equipment
184,201 GBP2024-03-31
200,072 GBP2023-03-31
Debtors
1,059 GBP2024-03-31
Cash at bank and in hand
61,885 GBP2024-03-31
56,573 GBP2023-03-31
Current Assets
62,944 GBP2024-03-31
56,573 GBP2023-03-31
Net Current Assets/Liabilities
60,179 GBP2024-03-31
54,389 GBP2023-03-31
Net Assets/Liabilities
244,380 GBP2024-03-31
254,461 GBP2023-03-31
Equity
Called up share capital
441,000 GBP2024-03-31
441,000 GBP2023-03-31
Retained earnings (accumulated losses)
-253,609 GBP2024-03-31
-253,528 GBP2023-03-31
Equity
244,380 GBP2024-03-31
254,461 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
160,000 GBP2024-03-31
170,000 GBP2023-03-31
Plant and equipment
6,230 GBP2024-03-31
6,230 GBP2023-03-31
Vehicles
40,586 GBP2024-03-31
40,586 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
206,816 GBP2024-03-31
216,816 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,809 GBP2024-03-31
2,133 GBP2023-03-31
Vehicles
19,806 GBP2024-03-31
14,611 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,615 GBP2024-03-31
16,744 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
676 GBP2023-04-01 ~ 2024-03-31
Vehicles
5,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
160,000 GBP2024-03-31
170,000 GBP2023-03-31
Plant and equipment
3,421 GBP2024-03-31
4,097 GBP2023-03-31
Vehicles
20,780 GBP2024-03-31
25,975 GBP2023-03-31
Trade Debtors/Trade Receivables
164 GBP2024-03-31
Other Debtors
895 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
108 GBP2024-03-31
114 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,657 GBP2024-03-31
2,070 GBP2023-03-31
Equity
Revaluation reserve
56,989 GBP2024-03-31
66,989 GBP2023-03-31
49,989 GBP2022-03-31