Property, Plant & Equipment
1 GBP2024-03-30
5,206 GBP2023-03-30
Investment Property
100,000 GBP2024-03-30
0 GBP2023-03-30
Fixed Assets
100,001 GBP2024-03-30
5,206 GBP2023-03-30
Debtors
0 GBP2024-03-30
1,666 GBP2023-03-30
Cash at bank and in hand
43,104 GBP2024-03-30
46,752 GBP2023-03-30
Current Assets
43,104 GBP2024-03-30
48,418 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-27,526 GBP2024-03-30
-28,605 GBP2023-03-30
Net Current Assets/Liabilities
15,578 GBP2024-03-30
19,813 GBP2023-03-30
Total Assets Less Current Liabilities
115,579 GBP2024-03-30
25,019 GBP2023-03-30
Net Assets/Liabilities
99,888 GBP2024-03-30
25,019 GBP2023-03-30
Equity
Called up share capital
7 GBP2024-03-30
7 GBP2023-03-30
7 GBP2022-03-30
Revaluation reserve
62,764 GBP2024-03-30
0 GBP2023-03-30
0 GBP2022-03-30
Retained earnings (accumulated losses)
37,117 GBP2024-03-30
25,012 GBP2023-03-30
26,074 GBP2022-03-30
Equity
99,888 GBP2024-03-30
25,019 GBP2023-03-30
Profit/Loss
Retained earnings (accumulated losses)
74,869 GBP2023-03-31 ~ 2024-03-30
-1,062 GBP2022-03-31 ~ 2023-03-30
Profit/Loss
74,869 GBP2023-03-31 ~ 2024-03-30
-1,062 GBP2022-03-31 ~ 2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-30
21,545 GBP2023-03-30
Other
1,665 GBP2024-03-30
1,665 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
1,665 GBP2024-03-30
23,210 GBP2023-03-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-21,545 GBP2023-03-31 ~ 2024-03-30
Other
0 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals
-21,545 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-30
16,340 GBP2023-03-30
Other
1,664 GBP2024-03-30
1,664 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,664 GBP2024-03-30
18,004 GBP2023-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-16,340 GBP2023-03-31 ~ 2024-03-30
Other
0 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,340 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-30
5,205 GBP2023-03-30
Other
1 GBP2024-03-30
1 GBP2023-03-30
Investment Property - Fair Value Model
100,000 GBP2024-03-30
0 GBP2023-03-30
Other Debtors
Amounts falling due within one year
0 GBP2024-03-30
1,666 GBP2023-03-30
Other Creditors
Current
27,526 GBP2024-03-30
28,605 GBP2023-03-30