Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-07-01 ~ 2023-03-31
Property, Plant & Equipment
500,258 GBP2024-03-31
500,754 GBP2023-03-31
Debtors
907 GBP2024-03-31
10,424 GBP2023-03-31
Cash at bank and in hand
7,901 GBP2024-03-31
905,084 GBP2023-03-31
Current Assets
8,808 GBP2024-03-31
915,508 GBP2023-03-31
Creditors
Amounts falling due within one year
1,735 GBP2024-03-31
190,385 GBP2023-03-31
Net Current Assets/Liabilities
7,073 GBP2024-03-31
725,123 GBP2023-03-31
Total Assets Less Current Liabilities
507,331 GBP2024-03-31
1,225,877 GBP2023-03-31
Net Assets/Liabilities
507,331 GBP2024-03-31
1,225,877 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Revaluation reserve
489,167 GBP2024-03-31
489,167 GBP2023-03-31
Retained earnings (accumulated losses)
17,964 GBP2024-03-31
736,510 GBP2023-03-31
Equity
507,331 GBP2024-03-31
1,225,877 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
500,000 GBP2024-03-31
Plant and equipment
11,740 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
511,740 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,482 GBP2024-03-31
10,986 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,482 GBP2024-03-31
10,986 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
500,000 GBP2024-03-31
Plant and equipment
258 GBP2024-03-31
754 GBP2023-03-31
Land and buildings, Owned/Freehold
500,000 GBP2023-03-31
Prepayments/Accrued Income
907 GBP2024-03-31
5,645 GBP2023-03-31
Other Debtors
4,779 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-03-31
2,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
187,983 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
235 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
402 GBP2023-03-31
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
200 shares2024-03-31
200 shares2023-03-31