Property, Plant & Equipment
185,467 GBP2024-03-31
185,467 GBP2023-03-31
Debtors
550 GBP2024-03-31
550 GBP2023-03-31
Cash at bank and in hand
-3,404 GBP2024-03-31
-1,315 GBP2023-03-31
Current Assets
-2,854 GBP2024-03-31
-765 GBP2023-03-31
Net Current Assets/Liabilities
-133,500 GBP2024-03-31
-120,696 GBP2023-03-31
Total Assets Less Current Liabilities
51,967 GBP2024-03-31
64,771 GBP2023-03-31
Net Assets/Liabilities
15,345 GBP2024-03-31
23,915 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
186,116 GBP2024-03-31
186,116 GBP2023-03-31
Motor vehicles
15,730 GBP2023-03-31
Furniture and fittings
2,922 GBP2024-03-31
2,922 GBP2023-03-31
Computers
3,184 GBP2024-03-31
3,184 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
192,222 GBP2024-03-31
207,952 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-15,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-15,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
649 GBP2024-03-31
649 GBP2023-03-31
Motor vehicles
15,730 GBP2023-03-31
Furniture and fittings
2,922 GBP2024-03-31
2,922 GBP2023-03-31
Computers
3,184 GBP2024-03-31
3,184 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,755 GBP2024-03-31
22,485 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-15,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
185,467 GBP2024-03-31
185,467 GBP2023-03-31
Other Debtors
Amounts falling due within one year
550 GBP2024-03-31
550 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
236 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-490 GBP2024-03-31
-161 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
130,837 GBP2024-03-31
119,557 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
299 GBP2024-03-31
299 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
36,622 GBP2024-03-31
40,310 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
546 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31