Property, Plant & Equipment
1,110,748 GBP2024-03-31
941,331 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
1,111,748 GBP2024-03-31
942,331 GBP2023-03-31
Debtors
169,970 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
1,631 GBP2024-03-31
20,767 GBP2023-03-31
Current Assets
171,601 GBP2024-03-31
20,767 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-104,241 GBP2024-03-31
-39,236 GBP2023-03-31
Net Current Assets/Liabilities
67,360 GBP2024-03-31
-18,469 GBP2023-03-31
Total Assets Less Current Liabilities
1,179,108 GBP2024-03-31
923,862 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-372,503 GBP2023-03-31
Net Assets/Liabilities
1,172,118 GBP2024-03-31
551,359 GBP2023-03-31
Equity
Called up share capital
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Retained earnings (accumulated losses)
1,171,018 GBP2024-03-31
550,259 GBP2023-03-31
Equity
1,172,118 GBP2024-03-31
551,359 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
990,033 GBP2024-03-31
941,331 GBP2023-03-31
Plant and equipment
80,837 GBP2024-03-31
0 GBP2023-03-31
Computers
1,263 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
11,067 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,140,993 GBP2024-03-31
941,331 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
20,209 GBP2024-03-31
0 GBP2023-03-31
Computers
417 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
2,767 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,245 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
20,209 GBP2023-04-01 ~ 2024-03-31
Computers
417 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
990,033 GBP2024-03-31
941,331 GBP2023-03-31
Plant and equipment
60,628 GBP2024-03-31
0 GBP2023-03-31
Computers
846 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
8,300 GBP2024-03-31
0 GBP2023-03-31
Other Investments Other Than Loans
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Other Debtors
Current
169,970 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
32,632 GBP2023-03-31
Corporation Tax Payable
Current
6,038 GBP2024-03-31
5,584 GBP2023-03-31
Other Creditors
Current
97,003 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-03-31
1,020 GBP2023-03-31
Creditors
Current
104,241 GBP2024-03-31
39,236 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
372,503 GBP2023-03-31