Property, Plant & Equipment
370,904 GBP2024-03-31
392,730 GBP2023-03-31
Debtors
22,671 GBP2024-03-31
22,672 GBP2023-03-31
Cash at bank and in hand
14,381 GBP2024-03-31
16,938 GBP2023-03-31
Current Assets
37,052 GBP2024-03-31
39,610 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-41,548 GBP2023-03-31
Net Current Assets/Liabilities
12,212 GBP2024-03-31
-1,938 GBP2023-03-31
Total Assets Less Current Liabilities
383,116 GBP2024-03-31
390,792 GBP2023-03-31
Net Assets/Liabilities
353,019 GBP2024-03-31
364,870 GBP2023-03-31
Equity
Revaluation reserve
154,521 GBP2024-03-31
169,184 GBP2023-03-31
176,925 GBP2022-03-31
Retained earnings (accumulated losses)
198,498 GBP2024-03-31
195,686 GBP2023-03-31
292,834 GBP2022-03-31
Equity
353,019 GBP2024-03-31
364,870 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,982 GBP2023-04-01 ~ 2024-03-31
-107,930 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-7,982 GBP2023-04-01 ~ 2024-03-31
-107,930 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-11,851 GBP2023-04-01 ~ 2024-03-31
-104,889 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
544,274 GBP2023-03-31
Plant and equipment
18,896 GBP2023-03-31
Computers
220 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
563,390 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,465 GBP2024-03-31
18,397 GBP2023-03-31
Computers
220 GBP2024-03-31
220 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,486 GBP2024-03-31
170,660 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
173,801 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
370,473 GBP2024-03-31
392,231 GBP2023-03-31
Plant and equipment
431 GBP2024-03-31
499 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
22,671 GBP2024-03-31
22,672 GBP2023-03-31
Other Remaining Borrowings
Current
0 GBP2024-03-31
32,215 GBP2023-03-31
Corporation Tax Payable
Current
20,034 GBP2024-03-31
6,953 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,806 GBP2024-03-31
2,380 GBP2023-03-31
Creditors
Current
24,840 GBP2024-03-31
41,548 GBP2023-03-31