Property, Plant & Equipment
1,664,307 GBP2024-03-31
1,663,733 GBP2023-03-31
Total Inventories
60,000 GBP2024-03-31
100,000 GBP2023-03-31
Debtors
4,835 GBP2024-03-31
36,991 GBP2023-03-31
Current assets - Investments
175,000 GBP2024-03-31
175,000 GBP2023-03-31
Cash at bank and in hand
46,289 GBP2024-03-31
20,116 GBP2023-03-31
Current Assets
286,124 GBP2024-03-31
332,107 GBP2023-03-31
Creditors
Current
37,365 GBP2024-03-31
38,290 GBP2023-03-31
Net Current Assets/Liabilities
248,759 GBP2024-03-31
293,817 GBP2023-03-31
Total Assets Less Current Liabilities
1,913,066 GBP2024-03-31
1,957,550 GBP2023-03-31
Net Assets/Liabilities
1,770,624 GBP2024-03-31
1,815,108 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,770,424 GBP2024-03-31
1,814,908 GBP2023-03-31
Equity
1,770,624 GBP2024-03-31
1,815,108 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,663,342 GBP2024-03-31
1,663,342 GBP2023-03-31
Plant and equipment
14,186 GBP2024-03-31
13,506 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,677,528 GBP2024-03-31
1,676,848 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,221 GBP2024-03-31
13,115 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,221 GBP2024-03-31
13,115 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,663,342 GBP2024-03-31
1,663,342 GBP2023-03-31
Plant and equipment
965 GBP2024-03-31
391 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,835 GBP2024-03-31
36,991 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,166 GBP2024-03-31
2,166 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,709 GBP2024-03-31
6,308 GBP2023-03-31
Other Creditors
Current
32,490 GBP2024-03-31
29,816 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-14,484 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-04-01 ~ 2024-03-31