Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
51,618 GBP2023-04-01 ~ 2024-03-31
62,076 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
87,803 GBP2023-04-01 ~ 2024-03-31
90,730 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
18,368 GBP2023-04-01 ~ 2024-03-31
31,357 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
1,769 GBP2023-04-01 ~ 2024-03-31
1,412 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
16,599 GBP2023-04-01 ~ 2024-03-31
29,945 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
53,408 GBP2024-03-31
30,724 GBP2023-03-31
Investment Property
1,001,658 GBP2024-03-31
994,840 GBP2023-03-31
Fixed Assets
1,055,066 GBP2024-03-31
1,025,564 GBP2023-03-31
Debtors
2,042 GBP2024-03-31
19,668 GBP2023-03-31
Cash at bank and in hand
5,130 GBP2024-03-31
4,847 GBP2023-03-31
Current Assets
7,172 GBP2024-03-31
24,515 GBP2023-03-31
Creditors
Current
22,904 GBP2024-03-31
47,072 GBP2023-03-31
Net Current Assets/Liabilities
-15,732 GBP2024-03-31
-22,557 GBP2023-03-31
Total Assets Less Current Liabilities
1,039,334 GBP2024-03-31
1,003,007 GBP2023-03-31
Creditors
Non-current
2,500 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
55,728 GBP2024-03-31
67,240 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-67,240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,320 GBP2024-03-31
36,516 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
53,408 GBP2024-03-31
30,724 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
30,724 GBP2023-03-31
Investment Property - Fair Value Model
1,079,928 GBP2024-03-31
1,073,110 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,167 GBP2024-03-31
17,553 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
875 GBP2024-03-31
2,115 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,042 GBP2024-03-31
19,668 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,000 GBP2023-03-31
Other Creditors
Current
22,904 GBP2024-03-31
37,072 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,500 GBP2023-03-31