Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
7,245,098 GBP2024-03-31
7,245,098 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
7,245,098 GBP2024-03-31
7,245,098 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
28,560 GBP2024-03-31
25,926 GBP2023-03-31
Cash at bank and in hand
469,035 GBP2024-03-31
497,774 GBP2023-03-31
Current assets - Investments
0 GBP2023-03-31
Current Assets
497,595 GBP2024-03-31
523,700 GBP2023-03-31
Creditors
Amounts falling due within one year
-219,039 GBP2024-03-31
-203,366 GBP2023-03-31
Net Current Assets/Liabilities
278,556 GBP2024-03-31
320,334 GBP2023-03-31
Total Assets Less Current Liabilities
7,523,654 GBP2024-03-31
7,565,432 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
7,507,315 GBP2024-03-31
7,549,093 GBP2023-03-31
Equity
Called up share capital
8,001 GBP2024-03-31
8,001 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
2,293,679 GBP2024-03-31
2,293,679 GBP2023-03-31
Retained earnings (accumulated losses)
5,203,636 GBP2024-03-31
5,245,414 GBP2023-03-31
Equity
7,507,315 GBP2024-03-31
7,549,093 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
7,245,098 GBP2024-03-31
7,245,098 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31