Property, Plant & Equipment
14,601 GBP2024-03-31
14,921 GBP2023-03-31
Fixed Assets - Investments
18,647 GBP2024-03-31
13,353 GBP2023-03-31
Investment Property
600,000 GBP2024-03-31
600,000 GBP2023-03-31
Fixed Assets
633,248 GBP2024-03-31
628,274 GBP2023-03-31
Debtors
1,574 GBP2024-03-31
2,555 GBP2023-03-31
Cash at bank and in hand
21,238 GBP2024-03-31
9,937 GBP2023-03-31
Current Assets
22,812 GBP2024-03-31
12,492 GBP2023-03-31
Creditors
Current
13,583 GBP2024-03-31
13,516 GBP2023-03-31
Net Current Assets/Liabilities
9,229 GBP2024-03-31
-1,024 GBP2023-03-31
Total Assets Less Current Liabilities
642,477 GBP2024-03-31
627,250 GBP2023-03-31
Net Assets/Liabilities
575,097 GBP2024-03-31
560,876 GBP2023-03-31
Equity
Called up share capital
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Revaluation reserve
526,288 GBP2024-03-31
522,000 GBP2023-03-31
Retained earnings (accumulated losses)
33,809 GBP2024-03-31
23,876 GBP2023-03-31
Equity
575,097 GBP2024-03-31
560,876 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
19,790 GBP2023-03-31
Plant and equipment
23,135 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,925 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,880 GBP2024-03-31
5,682 GBP2023-03-31
Plant and equipment
22,444 GBP2024-03-31
22,322 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,324 GBP2024-03-31
28,004 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
198 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
13,910 GBP2024-03-31
14,108 GBP2023-03-31
Plant and equipment
691 GBP2024-03-31
813 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
18,647 GBP2024-03-31
13,353 GBP2023-03-31
Other Investments Other Than Loans
18,647 GBP2024-03-31
13,353 GBP2023-03-31
Investment Property - Fair Value Model
600,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,269 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,574 GBP2024-03-31
1,286 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,574 GBP2024-03-31
2,555 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,299 GBP2024-03-31
1,940 GBP2023-03-31
Other Creditors
Current
5,284 GBP2024-03-31
11,575 GBP2023-03-31