Property, Plant & Equipment
188,770 GBP2024-03-31
73,296 GBP2023-03-31
Fixed Assets
188,770 GBP2024-03-31
73,296 GBP2023-03-31
Debtors
1,119 GBP2024-03-31
1,119 GBP2023-03-31
Cash at bank and in hand
212,292 GBP2024-03-31
119,465 GBP2023-03-31
Current Assets
213,411 GBP2024-03-31
120,584 GBP2023-03-31
Net Current Assets/Liabilities
213,411 GBP2024-03-31
120,584 GBP2023-03-31
Total Assets Less Current Liabilities
402,181 GBP2024-03-31
193,880 GBP2023-03-31
Net Assets/Liabilities
230,681 GBP2024-03-31
201,380 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
230,679 GBP2024-03-31
201,378 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
73,296 GBP2024-03-31
73,296 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
210,486 GBP2024-03-31
73,296 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
137,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
134,505 GBP2024-03-31
Furniture and fittings
2,685 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,690 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,131 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
895 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,690 GBP2024-03-31
Motor vehicles
18,131 GBP2024-03-31
Furniture and fittings
895 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,716 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
131,815 GBP2024-03-31
Motor vehicles
55,165 GBP2024-03-31
73,296 GBP2023-03-31
Furniture and fittings
1,790 GBP2024-03-31
Amounts owed by directors
Current
1,117 GBP2024-03-31
1,117 GBP2023-03-31
Called-up share capital (not paid)
Current
2 GBP2024-03-31
2 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,134 GBP2024-03-31
-7,500 GBP2023-03-31
Amounts owed to directors
Non-current
163,366 GBP2024-03-31