Property, Plant & Equipment
1,544,604 GBP2024-03-31
1,567,975 GBP2023-03-31
Fixed Assets - Investments
3,003 GBP2024-03-31
3,003 GBP2023-03-31
Fixed Assets
1,547,607 GBP2024-03-31
1,570,978 GBP2023-03-31
Total Inventories
960 GBP2024-03-31
1,975 GBP2023-03-31
Debtors
37,006 GBP2023-03-31
Cash at bank and in hand
373,694 GBP2024-03-31
298,995 GBP2023-03-31
Current Assets
374,654 GBP2024-03-31
337,976 GBP2023-03-31
Net Current Assets/Liabilities
283,052 GBP2024-03-31
302,833 GBP2023-03-31
Net Assets/Liabilities
1,830,659 GBP2024-03-31
1,873,811 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,828,659 GBP2024-03-31
1,871,811 GBP2023-03-31
Equity
1,830,659 GBP2024-03-31
1,873,811 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,614,334 GBP2024-03-31
1,614,334 GBP2023-03-31
Plant and equipment
99,705 GBP2024-03-31
99,705 GBP2023-03-31
Vehicles
319,366 GBP2024-03-31
319,366 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,033,405 GBP2024-03-31
2,033,405 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
274,040 GBP2024-03-31
252,824 GBP2023-03-31
Plant and equipment
95,395 GBP2024-03-31
93,240 GBP2023-03-31
Vehicles
119,366 GBP2024-03-31
119,366 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
488,801 GBP2024-03-31
465,430 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,216 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,371 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,340,294 GBP2024-03-31
1,361,510 GBP2023-03-31
Plant and equipment
4,310 GBP2024-03-31
6,465 GBP2023-03-31
Vehicles
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Investments in Group Undertakings
3,003 GBP2024-03-31
3,003 GBP2023-03-31
Amounts owed by group undertakings and participating interests
37,006 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
54,713 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
34,763 GBP2024-03-31
33,277 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,126 GBP2024-03-31
1,866 GBP2023-03-31