Property, Plant & Equipment
6,463,481 GBP2024-08-31
6,806,157 GBP2023-03-31
Fixed Assets - Investments
95 GBP2023-03-31
Fixed Assets
6,463,481 GBP2024-08-31
6,806,252 GBP2023-03-31
Debtors
117,753 GBP2024-08-31
188,047 GBP2023-03-31
Cash at bank and in hand
918,248 GBP2024-08-31
648,477 GBP2023-03-31
Current Assets
1,036,001 GBP2024-08-31
836,524 GBP2023-03-31
Net Current Assets/Liabilities
986,206 GBP2024-08-31
386,408 GBP2023-03-31
Total Assets Less Current Liabilities
7,449,687 GBP2024-08-31
7,192,660 GBP2023-03-31
Net Assets/Liabilities
6,079,899 GBP2024-08-31
5,828,971 GBP2023-03-31
Equity
Called up share capital
9,304 GBP2024-08-31
9,304 GBP2023-03-31
Share premium
44 GBP2024-08-31
44 GBP2023-03-31
Retained earnings (accumulated losses)
6,070,551 GBP2024-08-31
5,819,623 GBP2023-03-31
Equity
6,079,899 GBP2024-08-31
5,828,971 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-08-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,463,464 GBP2024-08-31
6,806,082 GBP2023-03-31
Plant and equipment
2,045 GBP2024-08-31
2,045 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,465,509 GBP2024-08-31
6,808,127 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,170,882 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,170,882 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,513,500 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-1,513,500 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,028 GBP2024-08-31
1,970 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,028 GBP2024-08-31
1,970 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
6,463,464 GBP2024-08-31
6,806,082 GBP2023-03-31
Plant and equipment
17 GBP2024-08-31
75 GBP2023-03-31
Investments in Group Undertakings
95 GBP2023-03-31
Other Debtors
117,753 GBP2024-08-31
188,047 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,812 GBP2024-08-31
2,812 GBP2023-03-31
Other Creditors
Amounts falling due within one year
46,983 GBP2024-08-31
447,304 GBP2023-03-31