Property, Plant & Equipment
581,238 GBP2024-03-31
592,870 GBP2023-04-01
592,870 GBP2023-03-31
Fixed Assets
581,238 GBP2024-03-31
592,870 GBP2023-03-31
Debtors
1,588 GBP2024-03-31
1,383 GBP2023-03-31
Cash at bank and in hand
93,198 GBP2024-03-31
94,541 GBP2023-03-31
Current Assets
94,786 GBP2024-03-31
95,924 GBP2023-03-31
Creditors
Amounts falling due within one year
-4,411 GBP2024-03-31
-4,934 GBP2023-03-31
Net Current Assets/Liabilities
90,375 GBP2024-03-31
90,990 GBP2023-03-31
Total Assets Less Current Liabilities
671,613 GBP2024-03-31
683,860 GBP2023-03-31
Net Assets/Liabilities
671,613 GBP2024-03-31
683,860 GBP2023-03-31
Equity
Other miscellaneous reserve
712,294 GBP2024-03-31
712,294 GBP2023-03-31
Retained earnings (accumulated losses)
-40,681 GBP2024-03-31
-28,434 GBP2023-03-31
Equity
671,613 GBP2024-03-31
683,860 GBP2023-03-31
Profit/Loss
-12,246 GBP2023-04-01 ~ 2024-03-31
-20,115 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-12,246 GBP2023-04-01 ~ 2024-03-31
-20,115 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
853,372 GBP2024-03-31
853,372 GBP2023-03-31
Plant and equipment
82,032 GBP2024-03-31
79,422 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
935,404 GBP2024-03-31
932,794 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
55,788 GBP2024-03-31
52,872 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
354,166 GBP2024-03-31
339,924 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,326 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
554,994 GBP2024-03-31
566,320 GBP2023-03-31
Plant and equipment
26,244 GBP2024-03-31
26,550 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,588 GBP2024-03-31
1,383 GBP2023-03-31
Debtors
Amounts falling due within one year
1,588 GBP2024-03-31
1,383 GBP2023-03-31
Other Creditors
Amounts falling due within one year
233 GBP2024-03-31
539 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,178 GBP2024-03-31
4,395 GBP2023-03-31