Intangible Assets
0 GBP2024-03-31
2,500 GBP2023-03-31
Property, Plant & Equipment
120,948 GBP2024-03-31
87,183 GBP2023-03-31
Investment Property
1,231,039 GBP2024-03-31
1,221,539 GBP2023-03-31
Fixed Assets
1,351,987 GBP2024-03-31
1,311,222 GBP2023-03-31
Debtors
83,580 GBP2024-03-31
12,240 GBP2023-03-31
Cash at bank and in hand
13,065 GBP2024-03-31
106,081 GBP2023-03-31
Current Assets
101,645 GBP2024-03-31
123,321 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-208,710 GBP2024-03-31
-215,796 GBP2023-03-31
Net Current Assets/Liabilities
-107,065 GBP2024-03-31
-92,475 GBP2023-03-31
Total Assets Less Current Liabilities
1,244,922 GBP2024-03-31
1,218,747 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,620 GBP2024-03-31
-8,100 GBP2023-03-31
Net Assets/Liabilities
1,186,609 GBP2024-03-31
1,163,935 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,186,607 GBP2024-03-31
1,163,933 GBP2023-03-31
Equity
1,186,609 GBP2024-03-31
1,163,935 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-03-31
47,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
2,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
21,794 GBP2024-03-31
22,541 GBP2023-03-31
Plant and equipment
189,401 GBP2024-03-31
155,240 GBP2023-03-31
Motor vehicles
64,078 GBP2024-03-31
60,220 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
275,273 GBP2024-03-31
238,001 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,808 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-39,345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-41,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
872 GBP2024-03-31
451 GBP2023-03-31
Plant and equipment
122,274 GBP2024-03-31
101,434 GBP2023-03-31
Motor vehicles
31,179 GBP2024-03-31
48,933 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,325 GBP2024-03-31
150,818 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
436 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
22,375 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,535 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-28,720 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
20,922 GBP2024-03-31
22,090 GBP2023-03-31
Plant and equipment
67,127 GBP2024-03-31
53,806 GBP2023-03-31
Motor vehicles
32,899 GBP2024-03-31
11,287 GBP2023-03-31
Investment Property - Fair Value Model
1,231,039 GBP2024-03-31
1,221,539 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
42,068 GBP2024-03-31
8,233 GBP2023-03-31
Other Debtors
Amounts falling due within one year
41,512 GBP2024-03-31
4,007 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
83,580 GBP2024-03-31
12,240 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,300 GBP2024-03-31
14,476 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,336 GBP2024-03-31
8,254 GBP2023-03-31
Other Creditors
Current
204,074 GBP2024-03-31
193,066 GBP2023-03-31
Creditors
Current
208,710 GBP2024-03-31
215,796 GBP2023-03-31
Other Creditors
Non-current
1,620 GBP2024-03-31
8,100 GBP2023-03-31