Property, Plant & Equipment
2,185,370 GBP2024-03-31
1,240,493 GBP2023-03-31
Cash at bank and in hand
40,678 GBP2024-03-31
30,776 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-193,104 GBP2024-03-31
Net Current Assets/Liabilities
-152,426 GBP2024-03-31
-190,499 GBP2023-03-31
Total Assets Less Current Liabilities
2,032,944 GBP2024-03-31
1,049,994 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Revaluation reserve
1,970,246 GBP2024-03-31
1,025,246 GBP2023-03-31
1,025,246 GBP2022-03-31
Retained earnings (accumulated losses)
61,698 GBP2024-03-31
23,748 GBP2023-03-31
59,621 GBP2022-03-31
Equity
2,032,944 GBP2024-03-31
1,049,994 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
37,950 GBP2023-04-01 ~ 2024-03-31
14,127 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
37,950 GBP2023-04-01 ~ 2024-03-31
14,127 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
982,950 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,185,000 GBP2024-03-31
1,240,000 GBP2023-03-31
Other
27,948 GBP2024-03-31
27,948 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,212,948 GBP2024-03-31
1,267,948 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
945,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
945,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
27,578 GBP2024-03-31
27,455 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,578 GBP2024-03-31
27,455 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,185,000 GBP2024-03-31
1,240,000 GBP2023-03-31
Other
370 GBP2024-03-31
493 GBP2023-03-31
Corporation Tax Payable
Current
9,869 GBP2024-03-31
3,352 GBP2023-03-31
Other Creditors
Current
183,235 GBP2024-03-31
217,923 GBP2023-03-31
Creditors
Current
193,104 GBP2024-03-31
221,275 GBP2023-03-31