Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,720,419 GBP2024-03-31
392,601 GBP2023-03-31
Debtors
2,100 GBP2024-03-31
3,500 GBP2023-03-31
Cash at bank and in hand
11,847 GBP2024-03-31
8,166 GBP2023-03-31
Current Assets
13,947 GBP2024-03-31
11,666 GBP2023-03-31
Creditors
Amounts falling due within one year
8,359 GBP2024-03-31
15,313 GBP2023-03-31
Net Current Assets/Liabilities
5,588 GBP2024-03-31
-3,647 GBP2023-03-31
Total Assets Less Current Liabilities
1,726,007 GBP2024-03-31
388,954 GBP2023-03-31
Net Assets/Liabilities
1,404,591 GBP2024-03-31
388,954 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,404,589 GBP2024-03-31
388,952 GBP2023-03-31
Equity
1,404,591 GBP2024-03-31
388,954 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-31
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,720,000 GBP2024-03-31
434,335 GBP2023-03-31
Plant and equipment
1,113 GBP2024-03-31
1,113 GBP2023-03-31
Furniture and fittings
3,800 GBP2024-03-31
3,800 GBP2023-03-31
Motor vehicles
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,724,913 GBP2024-03-31
440,248 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,285,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,285,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,226 GBP2023-03-31
Plant and equipment
855 GBP2024-03-31
810 GBP2023-03-31
Furniture and fittings
3,639 GBP2024-03-31
3,611 GBP2023-03-31
Motor vehicles
1,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,494 GBP2024-03-31
47,647 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
28 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,720,000 GBP2024-03-31
392,109 GBP2023-03-31
Plant and equipment
258 GBP2024-03-31
303 GBP2023-03-31
Furniture and fittings
161 GBP2024-03-31
189 GBP2023-03-31
Other Debtors
2,100 GBP2024-03-31
3,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,531 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
986 GBP2024-03-31
1,392 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,512 GBP2024-03-31
7,140 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,861 GBP2024-03-31
2,250 GBP2023-03-31