Property, Plant & Equipment
1,204,581 GBP2024-03-31
1,228,943 GBP2023-03-31
Debtors
Current
351,618 GBP2024-03-31
357,394 GBP2023-03-31
Cash at bank and in hand
2,158 GBP2024-03-31
9,189 GBP2023-03-31
Current Assets
353,776 GBP2024-03-31
366,583 GBP2023-03-31
Net Current Assets/Liabilities
-1,149,254 GBP2024-03-31
-1,177,336 GBP2023-03-31
Total Assets Less Current Liabilities
55,327 GBP2024-03-31
51,607 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-32,688 GBP2024-03-31
-40,348 GBP2023-03-31
Net Assets/Liabilities
13,424 GBP2024-03-31
716 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
13,404 GBP2024-03-31
706 GBP2023-03-31
1,016 GBP2022-03-31
Equity
13,424 GBP2024-03-31
716 GBP2023-03-31
1,026 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
15,198 GBP2023-04-01 ~ 2024-03-31
19,690 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
15,198 GBP2023-04-01 ~ 2024-03-31
19,690 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,500 GBP2023-04-01 ~ 2024-03-31
-20,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,500 GBP2023-04-01 ~ 2024-03-31
-20,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,191,550 GBP2024-03-31
1,191,550 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,058 GBP2024-03-31
3,058 GBP2023-03-31
Motor vehicles
63,123 GBP2024-03-31
63,123 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,257,731 GBP2024-03-31
1,257,731 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,831 GBP2024-03-31
11,916 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,703 GBP2024-03-31
1,091 GBP2023-03-31
Motor vehicles
27,616 GBP2024-03-31
15,781 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,150 GBP2024-03-31
28,788 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,915 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
612 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,167,719 GBP2024-03-31
1,179,634 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,355 GBP2024-03-31
1,967 GBP2023-03-31
Motor vehicles
35,507 GBP2024-03-31
47,342 GBP2023-03-31
Trade Debtors/Trade Receivables
3,750 GBP2024-03-31
3,750 GBP2023-03-31
Prepayments
1,804 GBP2024-03-31
Other Debtors
346,064 GBP2024-03-31
353,644 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
351,618 GBP2024-03-31
357,394 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
7,656 GBP2024-03-31
7,652 GBP2023-03-31
Non-current, Amounts falling due after one year
32,688 GBP2024-03-31
40,348 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-03-31
10 shares2023-03-31