Property, Plant & Equipment
934,218 GBP2024-03-25
939,284 GBP2023-03-25
Debtors
Current
3,142 GBP2024-03-25
Cash at bank and in hand
698,498 GBP2024-03-25
963,273 GBP2023-03-25
Current Assets
701,640 GBP2024-03-25
963,273 GBP2023-03-25
Net Current Assets/Liabilities
690,669 GBP2024-03-25
946,580 GBP2023-03-25
Net Assets/Liabilities
1,624,887 GBP2024-03-25
1,885,864 GBP2023-03-25
Equity
Called up share capital
46 GBP2024-03-25
46 GBP2023-03-25
46 GBP2022-03-25
Revaluation reserve
822,679 GBP2024-03-25
822,679 GBP2023-03-25
822,679 GBP2022-03-25
Retained earnings (accumulated losses)
802,162 GBP2024-03-25
1,063,139 GBP2023-03-25
1,001,511 GBP2022-03-25
Equity
1,624,887 GBP2024-03-25
1,885,864 GBP2023-03-25
1,824,236 GBP2022-03-25
Profit/Loss
Retained earnings (accumulated losses)
18,523 GBP2023-03-26 ~ 2024-03-25
61,628 GBP2022-03-26 ~ 2023-03-25
Profit/Loss
18,523 GBP2023-03-26 ~ 2024-03-25
61,628 GBP2022-03-26 ~ 2023-03-25
Dividends Paid
Retained earnings (accumulated losses)
-279,500 GBP2023-03-26 ~ 2024-03-25
Dividends Paid
-279,500 GBP2023-03-26 ~ 2024-03-25
Average Number of Employees
02023-03-26 ~ 2024-03-25
02022-03-26 ~ 2023-03-25
Property, Plant & Equipment - Gross Cost
Land and buildings
996,550 GBP2024-03-25
996,550 GBP2023-03-25
Tools/Equipment for furniture and fittings
162 GBP2024-03-25
162 GBP2023-03-25
Property, Plant & Equipment - Gross Cost
996,712 GBP2024-03-25
996,712 GBP2023-03-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,332 GBP2024-03-25
57,266 GBP2023-03-25
Tools/Equipment for furniture and fittings
162 GBP2024-03-25
162 GBP2023-03-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,494 GBP2024-03-25
57,428 GBP2023-03-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,066 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,066 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment
Land and buildings
934,218 GBP2024-03-25
939,284 GBP2023-03-25
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,142 GBP2024-03-25
Debtors
Amounts falling due within one year, Current
3,142 GBP2024-03-25
Par Value of Share
Class 1 ordinary share
12023-03-26 ~ 2024-03-25
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
46 shares2024-03-25
46 shares2023-03-25
Dividend per share (interim)
6,500.002023-03-26 ~ 2024-03-25