Property, Plant & Equipment
182,573 GBP2024-03-31
256,197 GBP2023-03-31
Fixed Assets
182,573 GBP2024-03-31
256,197 GBP2023-03-31
Debtors
90,791 GBP2024-03-31
75,861 GBP2023-03-31
Cash at bank and in hand
603,563 GBP2024-03-31
498,583 GBP2023-03-31
Current Assets
694,354 GBP2024-03-31
574,444 GBP2023-03-31
Net Current Assets/Liabilities
537,891 GBP2024-03-31
420,976 GBP2023-03-31
Total Assets Less Current Liabilities
720,464 GBP2024-03-31
677,173 GBP2023-03-31
Net Assets/Liabilities
704,369 GBP2024-03-31
650,881 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
704,368 GBP2024-03-31
650,880 GBP2023-03-31
Equity
704,369 GBP2024-03-31
650,881 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
731,011 GBP2024-03-31
731,011 GBP2023-03-31
Vehicles
11,335 GBP2024-03-31
11,335 GBP2023-03-31
Office equipment
1,859 GBP2024-03-31
1,859 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
744,205 GBP2024-03-31
744,205 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
548,802 GBP2024-03-31
475,701 GBP2023-03-31
Vehicles
11,335 GBP2024-03-31
11,335 GBP2023-03-31
Office equipment
1,495 GBP2024-03-31
972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
561,632 GBP2024-03-31
488,008 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
73,101 GBP2023-04-01 ~ 2024-03-31
Office equipment
523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
182,209 GBP2024-03-31
255,310 GBP2023-03-31
Office equipment
364 GBP2024-03-31
887 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,425 GBP2024-03-31
29,587 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20 GBP2024-03-31
20 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
56,733 GBP2024-03-31
44,901 GBP2023-03-31
Other Creditors
Amounts falling due within one year
69,285 GBP2024-03-31
78,960 GBP2023-03-31
Net Deferred Tax Liability/Asset
16,095 GBP2024-03-31
26,292 GBP2023-03-31