Property, Plant & Equipment
670,000 GBP2024-03-31
508,187 GBP2023-03-31
Debtors
975,136 GBP2024-03-31
872,503 GBP2023-03-31
Cash at bank and in hand
19,293 GBP2024-03-31
7,044 GBP2023-03-31
Current Assets
994,429 GBP2024-03-31
879,547 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-411,319 GBP2024-03-31
-283,762 GBP2023-03-31
Net Current Assets/Liabilities
583,110 GBP2024-03-31
595,785 GBP2023-03-31
Total Assets Less Current Liabilities
1,253,110 GBP2024-03-31
1,103,972 GBP2023-03-31
Net Assets/Liabilities
1,227,452 GBP2024-03-31
1,078,314 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
363,106 GBP2024-03-31
201,293 GBP2023-03-31
201,293 GBP2022-03-31
Retained earnings (accumulated losses)
864,246 GBP2024-03-31
876,921 GBP2023-03-31
869,749 GBP2022-03-31
Equity
1,227,452 GBP2024-03-31
1,078,314 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-12,675 GBP2023-04-01 ~ 2024-03-31
7,172 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-12,675 GBP2023-04-01 ~ 2024-03-31
7,172 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
670,000 GBP2024-03-31
508,187 GBP2023-03-31
Other
517 GBP2024-03-31
517 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
670,517 GBP2024-03-31
508,704 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
161,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
161,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
Other
517 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
517 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
670,000 GBP2024-03-31
508,187 GBP2023-03-31
Other
0 GBP2024-03-31
0 GBP2023-03-31