Property, Plant & Equipment
406,266 GBP2024-03-31
406,290 GBP2023-03-31
Fixed Assets
406,266 GBP2024-03-31
406,290 GBP2023-03-31
Cash at bank and in hand
3,762 GBP2024-03-31
12,506 GBP2023-03-31
Current Assets
3,762 GBP2024-03-31
12,506 GBP2023-03-31
Net Current Assets/Liabilities
-6,963 GBP2024-03-31
-1,691 GBP2023-03-31
Total Assets Less Current Liabilities
399,303 GBP2024-03-31
404,599 GBP2023-03-31
Net Assets/Liabilities
399,303 GBP2024-03-31
404,599 GBP2023-03-31
Equity
Called up share capital
15,302 GBP2024-03-31
15,302 GBP2023-03-31
Revaluation reserve
329,417 GBP2024-03-31
329,417 GBP2023-04-01
329,417 GBP2023-03-31
329,417 GBP2022-04-01
Retained earnings (accumulated losses)
54,584 GBP2024-03-31
59,880 GBP2023-03-31
Equity
399,303 GBP2024-03-31
404,599 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
406,135 GBP2024-03-31
406,135 GBP2023-04-01
Tools/Equipment for furniture and fittings
1,461 GBP2024-03-31
1,461 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
407,596 GBP2024-03-31
407,596 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,330 GBP2024-03-31
1,306 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,330 GBP2024-03-31
1,306 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
24 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
406,135 GBP2024-03-31
Tools/Equipment for furniture and fittings
131 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,930 GBP2024-03-31
11,654 GBP2023-03-31
Taxation/Social Security Payable
2,795 GBP2024-03-31
2,542 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-03-31
Dividends Paid on Shares
11,000 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
11,000 GBP2023-04-01 ~ 2024-03-31