Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,534,248 GBP2024-03-31
2,588,372 GBP2023-03-31
Debtors
972 GBP2024-03-31
1,139 GBP2023-03-31
Cash at bank and in hand
737,848 GBP2024-03-31
633,527 GBP2023-03-31
Current Assets
738,820 GBP2024-03-31
634,666 GBP2023-03-31
Creditors
Amounts falling due within one year
77,289 GBP2024-03-31
57,265 GBP2023-03-31
Net Current Assets/Liabilities
661,531 GBP2024-03-31
577,401 GBP2023-03-31
Total Assets Less Current Liabilities
3,195,779 GBP2024-03-31
3,165,773 GBP2023-03-31
Net Assets/Liabilities
2,610,822 GBP2024-03-31
3,165,661 GBP2023-03-31
Equity
Called up share capital
417,806 GBP2024-03-31
417,806 GBP2023-03-31
Revaluation reserve
2,476,400 GBP2024-03-31
2,476,400 GBP2023-03-31
Retained earnings (accumulated losses)
-283,384 GBP2024-03-31
271,455 GBP2023-03-31
Equity
2,610,822 GBP2024-03-31
3,165,661 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,700,000 GBP2024-03-31
Furniture and fittings
14,524 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,714,524 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
166,136 GBP2024-03-31
112,136 GBP2023-03-31
Furniture and fittings
14,140 GBP2024-03-31
14,016 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,276 GBP2024-03-31
126,152 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
54,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,533,864 GBP2024-03-31
2,587,864 GBP2023-03-31
Furniture and fittings
384 GBP2024-03-31
508 GBP2023-03-31
Other Debtors
972 GBP2024-03-31
1,139 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
25,205 GBP2024-03-31
10,784 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,599 GBP2024-03-31
12,450 GBP2023-03-31
Other Creditors
Amounts falling due within one year
40,485 GBP2024-03-31
34,031 GBP2023-03-31