Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
760,192 GBP2024-03-31
760,192 GBP2023-03-31
Investment Property
101,853 GBP2024-03-31
101,853 GBP2023-03-31
Fixed Assets
862,045 GBP2024-03-31
862,045 GBP2023-03-31
Debtors
134,588 GBP2024-03-31
59,042 GBP2023-03-31
Cash at bank and in hand
32,753 GBP2024-03-31
100,879 GBP2023-03-31
Current Assets
167,341 GBP2024-03-31
159,921 GBP2023-03-31
Creditors
Current
129,953 GBP2024-03-31
123,576 GBP2023-03-31
Net Current Assets/Liabilities
37,388 GBP2024-03-31
36,345 GBP2023-03-31
Total Assets Less Current Liabilities
899,433 GBP2024-03-31
898,390 GBP2023-03-31
Equity
Called up share capital
45 GBP2024-03-31
45 GBP2023-03-31
Revaluation reserve
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Retained earnings (accumulated losses)
568,928 GBP2024-03-31
567,895 GBP2023-03-31
Equity
899,433 GBP2024-03-31
898,390 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
760,192 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
760,192 GBP2024-03-31
760,192 GBP2023-03-31
Investment Property - Fair Value Model
101,853 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,453 GBP2024-03-31
3,948 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
130,135 GBP2024-03-31
55,094 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
134,588 GBP2024-03-31
59,042 GBP2023-03-31
Trade Creditors/Trade Payables
Current
55,100 GBP2024-03-31
44,417 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,734 GBP2024-03-31
16,816 GBP2023-03-31
Other Creditors
Current
60,119 GBP2024-03-31
62,343 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
49,644 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
49,644 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-48,611 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-48,611 GBP2023-04-01 ~ 2024-03-31