Property, Plant & Equipment
754,626 GBP2024-03-31
755,249 GBP2023-03-31
Fixed Assets
754,626 GBP2024-03-31
755,249 GBP2023-03-31
Debtors
1,124 GBP2024-03-31
1,494 GBP2023-03-31
Cash at bank and in hand
29,313 GBP2024-03-31
39,033 GBP2023-03-31
Current Assets
30,437 GBP2024-03-31
40,527 GBP2023-03-31
Net Current Assets/Liabilities
19,557 GBP2024-03-31
33,973 GBP2023-03-31
Total Assets Less Current Liabilities
774,183 GBP2024-03-31
789,222 GBP2023-03-31
Net Assets/Liabilities
774,183 GBP2024-03-31
789,222 GBP2023-03-31
Equity
Called up share capital
18,600 GBP2024-03-31
18,600 GBP2023-03-31
Revaluation reserve
656,913 GBP2024-03-31
656,913 GBP2023-03-31
Retained earnings (accumulated losses)
98,670 GBP2024-03-31
113,709 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
751,100 GBP2023-03-31
Furniture and fittings
6,280 GBP2024-03-31
6,280 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
757,380 GBP2024-03-31
757,380 GBP2023-03-31
Owned/Freehold, Land and buildings
751,100 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,754 GBP2024-03-31
2,131 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,754 GBP2024-03-31
2,131 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
751,100 GBP2024-03-31
Furniture and fittings
3,526 GBP2024-03-31
4,149 GBP2023-03-31
Land and buildings, Owned/Freehold
751,100 GBP2023-03-31
Prepayments/Accrued Income
Current
1,124 GBP2024-03-31
1,091 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2 GBP2023-03-31
Amounts owed by directors
Current
401 GBP2023-03-31
Corporation Tax Payable
Current
387 GBP2023-03-31
Other Creditors
Current
6,920 GBP2024-03-31
2,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,834 GBP2024-03-31
3,411 GBP2023-03-31
Amounts owed to directors
Current
126 GBP2024-03-31
756 GBP2023-03-31