L.J. BOYCE - 2001-08-14
Property, Plant & Equipment
926 GBP2024-03-31
958 GBP2023-03-31
Investment Property
975,000 GBP2024-03-31
975,000 GBP2023-03-31
Fixed Assets - Investments
4,580 GBP2024-03-31
3,870 GBP2023-03-31
Fixed Assets
980,506 GBP2024-03-31
979,828 GBP2023-03-31
Debtors
70 GBP2024-03-31
5,701 GBP2023-03-31
Current assets - Investments
23,500 GBP2024-03-31
23,500 GBP2023-03-31
Cash at bank and in hand
17,684 GBP2024-03-31
18,333 GBP2023-03-31
Current Assets
41,254 GBP2024-03-31
47,534 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-69,204 GBP2023-03-31
Net Current Assets/Liabilities
-27,250 GBP2024-03-31
-21,670 GBP2023-03-31
Total Assets Less Current Liabilities
953,256 GBP2024-03-31
958,158 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-52,709 GBP2023-03-31
Net Assets/Liabilities
860,160 GBP2024-03-31
867,333 GBP2023-03-31
Equity
Called up share capital
900 GBP2024-03-31
900 GBP2023-03-31
900 GBP2022-03-31
Revaluation reserve
445,306 GBP2024-03-31
445,306 GBP2023-03-31
445,306 GBP2022-03-31
Retained earnings (accumulated losses)
413,954 GBP2024-03-31
421,127 GBP2023-03-31
303,198 GBP2022-03-31
Equity
860,160 GBP2024-03-31
867,333 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
827 GBP2023-04-01 ~ 2024-03-31
138,929 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
827 GBP2023-04-01 ~ 2024-03-31
138,929 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-8,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,647 GBP2024-03-31
1,577 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
721 GBP2024-03-31
619 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
926 GBP2024-03-31
958 GBP2023-03-31
Investment Property - Fair Value Model
975,000 GBP2023-03-31
Other Investments Other Than Loans
4,580 GBP2024-03-31
3,870 GBP2023-03-31
Other Debtors
Amounts falling due within one year
70 GBP2024-03-31
5,701 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,441 GBP2024-03-31
23,150 GBP2023-03-31
Corporation Tax Payable
Current
5,474 GBP2024-03-31
7,070 GBP2023-03-31
Other Creditors
Current
58,589 GBP2024-03-31
38,984 GBP2023-03-31
Creditors
Current
68,504 GBP2024-03-31
69,204 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
36,182 GBP2024-03-31
52,709 GBP2023-03-31