Intangible Assets
7,344 GBP2024-03-31
8,160 GBP2023-03-31
Property, Plant & Equipment
291,247 GBP2024-03-31
321,925 GBP2023-03-31
Fixed Assets
298,591 GBP2024-03-31
330,085 GBP2023-03-31
Total Inventories
7,789 GBP2024-03-31
14,639 GBP2023-03-31
Debtors
163,612 GBP2024-03-31
220,831 GBP2023-03-31
Cash at bank and in hand
193,450 GBP2024-03-31
229,237 GBP2023-03-31
Current Assets
364,851 GBP2024-03-31
464,707 GBP2023-03-31
Creditors
Amounts falling due within one year
-164,307 GBP2024-03-31
-191,703 GBP2023-03-31
Net Current Assets/Liabilities
200,544 GBP2024-03-31
273,004 GBP2023-03-31
Total Assets Less Current Liabilities
499,135 GBP2024-03-31
603,089 GBP2023-03-31
Creditors
Amounts falling due after one year
-24,715 GBP2024-03-31
-54,186 GBP2023-03-31
Net Assets/Liabilities
474,420 GBP2024-03-31
548,903 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
474,416 GBP2024-03-31
548,899 GBP2023-03-31
Equity
474,420 GBP2024-03-31
548,903 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Gross Cost
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,656 GBP2024-03-31
41,840 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
42,656 GBP2024-03-31
41,840 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
816 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
816 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
7,344 GBP2024-03-31
8,160 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
285,000 GBP2024-03-31
285,000 GBP2023-03-31
Plant and equipment
20,174 GBP2024-03-31
18,490 GBP2023-03-31
Motor cars
280,390 GBP2024-03-31
308,558 GBP2023-03-31
Furniture and fittings
9,673 GBP2024-03-31
9,673 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
595,237 GBP2024-03-31
621,721 GBP2023-03-31
Property, Plant & Equipment - Disposals
-28,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,553 GBP2024-03-31
69,237 GBP2023-03-31
Plant and equipment
13,973 GBP2024-03-31
12,214 GBP2023-03-31
Motor cars
207,630 GBP2024-03-31
209,790 GBP2023-03-31
Furniture and fittings
8,834 GBP2024-03-31
8,555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,990 GBP2024-03-31
299,796 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,316 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,759 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,544 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
211,447 GBP2024-03-31
215,763 GBP2023-03-31
Plant and equipment
6,201 GBP2024-03-31
6,276 GBP2023-03-31
Motor cars
72,760 GBP2024-03-31
98,768 GBP2023-03-31
Furniture and fittings
839 GBP2024-03-31
1,118 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
4 shares2023-04-01 ~ 2024-03-31