Average Number of Employees
82023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,153,045 GBP2024-03-31
2,802,006 GBP2023-03-31
Total Inventories
5,411 GBP2024-03-31
Debtors
56,241 GBP2024-03-31
65,484 GBP2023-03-31
Cash at bank and in hand
193,111 GBP2024-03-31
64,319 GBP2023-03-31
Current Assets
254,763 GBP2024-03-31
129,803 GBP2023-03-31
Creditors
Amounts falling due within one year
281,266 GBP2024-03-31
252,595 GBP2023-03-31
Net Current Assets/Liabilities
26,503 GBP2024-03-31
122,792 GBP2023-03-31
Total Assets Less Current Liabilities
2,126,542 GBP2024-03-31
2,679,214 GBP2023-03-31
Creditors
Amounts falling due after one year
266,416 GBP2024-03-31
295,841 GBP2023-03-31
Net Assets/Liabilities
1,841,974 GBP2024-03-31
2,292,670 GBP2023-03-31
Equity
Called up share capital
59,912 GBP2024-03-31
60,138 GBP2023-03-31
Revaluation reserve
1,575,417 GBP2024-03-31
2,021,174 GBP2023-03-31
Retained earnings (accumulated losses)
206,079 GBP2024-03-31
211,018 GBP2023-03-31
Equity
1,841,974 GBP2024-03-31
2,292,670 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,790,243 GBP2024-03-31
3,374,448 GBP2023-03-31
Property, Plant & Equipment - Disposals
-200,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-425,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
637,198 GBP2024-03-31
572,442 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,756 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
180,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
58,924 shares2024-03-31
58,924 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
987 shares2024-03-31
1,213 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31