Average Number of Employees
32023-03-31 ~ 2024-03-29
22022-03-31 ~ 2023-03-30
Property, Plant & Equipment
1,965,624 GBP2024-03-29
1,966,198 GBP2023-03-30
Debtors
33,662 GBP2024-03-29
55,883 GBP2023-03-30
Cash at bank and in hand
177,743 GBP2024-03-29
202,570 GBP2023-03-30
Current Assets
211,405 GBP2024-03-29
258,453 GBP2023-03-30
Net Current Assets/Liabilities
149,514 GBP2024-03-29
191,631 GBP2023-03-30
Total Assets Less Current Liabilities
2,115,138 GBP2024-03-29
2,157,829 GBP2023-03-30
Net Assets/Liabilities
2,115,138 GBP2024-03-29
2,157,829 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-29
100 GBP2023-03-30
Retained earnings (accumulated losses)
2,115,038 GBP2024-03-29
2,157,729 GBP2023-03-30
Equity
2,115,138 GBP2024-03-29
2,157,829 GBP2023-03-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-03-31 ~ 2024-03-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,654 GBP2024-03-29
11,428 GBP2023-03-30
Buildings
1,965,000 GBP2024-03-29
1,965,000 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
1,966,654 GBP2024-03-29
1,976,428 GBP2023-03-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,774 GBP2023-03-31 ~ 2024-03-29
Property, Plant & Equipment - Disposals
-9,774 GBP2023-03-31 ~ 2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,030 GBP2024-03-29
10,230 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,030 GBP2024-03-29
10,230 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110 GBP2023-03-31 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2023-03-31 ~ 2024-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,310 GBP2023-03-31 ~ 2024-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,310 GBP2023-03-31 ~ 2024-03-29
Property, Plant & Equipment
Furniture and fittings
624 GBP2024-03-29
1,198 GBP2023-03-30
Buildings
1,965,000 GBP2024-03-29
1,965,000 GBP2023-03-30
Trade Debtors/Trade Receivables
9,410 GBP2024-03-29
8,386 GBP2023-03-30
Other Debtors
24,252 GBP2024-03-29
47,497 GBP2023-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,370 GBP2024-03-29
4,901 GBP2023-03-30
Corporation Tax Payable
Amounts falling due within one year
2,833 GBP2024-03-29
16,313 GBP2023-03-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,209 GBP2024-03-29
2,234 GBP2023-03-30
Other Creditors
Amounts falling due within one year
49,479 GBP2024-03-29
43,374 GBP2023-03-30