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
953,754 GBP2024-03-31
971,672 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
953,754 GBP2024-03-31
971,672 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
23,917 GBP2024-03-31
540 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
23,917 GBP2024-03-31
540 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,200 GBP2024-03-31
-1,060 GBP2023-03-31
Net Current Assets/Liabilities
22,717 GBP2024-03-31
-520 GBP2023-03-31
Total Assets Less Current Liabilities
976,471 GBP2024-03-31
971,152 GBP2023-03-31
Creditors
Amounts falling due after one year
-475,868 GBP2024-03-31
-460,866 GBP2023-03-31
Net Assets/Liabilities
500,603 GBP2024-03-31
510,286 GBP2023-03-31
Equity
Called up share capital
52,500 GBP2024-03-31
52,500 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
518,628 GBP2024-03-31
518,628 GBP2023-03-31
Retained earnings (accumulated losses)
-70,525 GBP2024-03-31
-60,842 GBP2023-03-31
Equity
500,603 GBP2024-03-31
510,286 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,211,357 GBP2024-03-31
1,211,357 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
257,603 GBP2024-03-31
239,685 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,918 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
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31