Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,498,132 GBP2024-03-31
1,498,132 GBP2023-03-31
Fixed Assets - Investments
4,583 GBP2024-03-31
4,583 GBP2023-03-31
Fixed Assets
1,502,715 GBP2024-03-31
1,502,715 GBP2023-03-31
Debtors
399,200 GBP2024-03-31
261,983 GBP2023-03-31
Cash at bank and in hand
402 GBP2024-03-31
591 GBP2023-03-31
Current Assets
399,602 GBP2024-03-31
262,574 GBP2023-03-31
Net Current Assets/Liabilities
238,951 GBP2024-03-31
228,113 GBP2023-03-31
Total Assets Less Current Liabilities
1,741,666 GBP2024-03-31
1,730,828 GBP2023-03-31
Net Assets/Liabilities
1,741,666 GBP2024-03-31
1,730,828 GBP2023-03-31
Equity
Called up share capital
576,022 GBP2024-03-31
576,022 GBP2023-03-31
576,022 GBP2022-03-31
Revaluation reserve
1,020,000 GBP2024-03-31
1,020,000 GBP2023-03-31
1,020,000 GBP2022-03-31
Retained earnings (accumulated losses)
145,644 GBP2024-03-31
134,806 GBP2023-03-31
123,360 GBP2022-03-31
Equity
1,741,666 GBP2024-03-31
1,730,828 GBP2023-03-31
1,719,382 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,838 GBP2023-04-01 ~ 2024-03-31
11,446 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
10,838 GBP2023-04-01 ~ 2024-03-31
11,446 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,838 GBP2023-04-01 ~ 2024-03-31
11,446 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
10,838 GBP2023-04-01 ~ 2024-03-31
11,446 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,498,132 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,498,132 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,498,132 GBP2024-03-31
Owned/Freehold, Land and buildings
1,498,132 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
4,583 GBP2024-03-31
Other Investments Other Than Loans
Non-current
4,583 GBP2024-03-31
4,583 GBP2023-03-31
Amounts invested in assets
Non-current
4,583 GBP2024-03-31
4,583 GBP2023-03-31
Other Debtors
399,200 GBP2024-03-31
261,983 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,214 GBP2024-03-31
31,776 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,128 GBP2024-03-31
2,685 GBP2023-03-31
Other Creditors
Amounts falling due within one year
134,309 GBP2024-03-31