Property, Plant & Equipment
43,609 GBP2024-03-30
3,793 GBP2023-03-30
Investment Property
228,372 GBP2024-03-30
228,372 GBP2023-03-30
Fixed Assets
271,981 GBP2024-03-30
232,165 GBP2023-03-30
Debtors
10,000 GBP2024-03-30
10,000 GBP2023-03-30
Cash at bank and in hand
32,440 GBP2024-03-30
24,385 GBP2023-03-30
Current Assets
42,440 GBP2024-03-30
34,385 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-270,590 GBP2024-03-30
-264,407 GBP2023-03-30
Net Current Assets/Liabilities
-228,150 GBP2024-03-30
-230,022 GBP2023-03-30
Total Assets Less Current Liabilities
43,831 GBP2024-03-30
2,143 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-26,158 GBP2024-03-30
0 GBP2023-03-30
Net Assets/Liabilities
9,049 GBP2024-03-30
1,422 GBP2023-03-30
Equity
Called up share capital
1 GBP2024-03-30
1 GBP2023-03-30
Retained earnings (accumulated losses)
9,048 GBP2024-03-30
1,421 GBP2023-03-30
Equity
9,049 GBP2024-03-30
1,422 GBP2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,101 GBP2024-03-30
36,601 GBP2023-03-30
Computers
888 GBP2024-03-30
888 GBP2023-03-30
Motor vehicles
46,506 GBP2024-03-30
0 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
57,495 GBP2024-03-30
37,489 GBP2023-03-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-26,500 GBP2023-03-31 ~ 2024-03-30
Computers
0 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
0 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals
-26,500 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,188 GBP2024-03-30
33,008 GBP2023-03-30
Computers
823 GBP2024-03-30
688 GBP2023-03-30
Motor vehicles
3,875 GBP2024-03-30
0 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,886 GBP2024-03-30
33,696 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
898 GBP2023-03-31 ~ 2024-03-30
Computers
135 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
3,875 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,908 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
913 GBP2024-03-30
3,593 GBP2023-03-30
Computers
65 GBP2024-03-30
200 GBP2023-03-30
Motor vehicles
42,631 GBP2024-03-30
0 GBP2023-03-30
Investment Property - Fair Value Model
228,372 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
10,000 GBP2024-03-30
10,000 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Current
2,811 GBP2024-03-30
0 GBP2023-03-30
Trade Creditors/Trade Payables
Current
552 GBP2024-03-30
473 GBP2023-03-30
Corporation Tax Payable
Current
2,981 GBP2024-03-30
7,749 GBP2023-03-30
Other Taxation & Social Security Payable
Current
6,506 GBP2024-03-30
6,089 GBP2023-03-30
Other Creditors
Current
238,925 GBP2024-03-30
236,163 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
18,815 GBP2024-03-30
13,933 GBP2023-03-30
Creditors
Current
270,590 GBP2024-03-30
264,407 GBP2023-03-30
Other Creditors
Non-current
26,158 GBP2024-03-30
0 GBP2023-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-30
4,979 GBP2023-03-30