Property, Plant & Equipment
1,508,694 GBP2024-03-31
1,525,408 GBP2023-03-31
Fixed Assets
1,508,694 GBP2024-03-31
1,525,408 GBP2023-03-31
Debtors
520 GBP2024-03-31
540 GBP2023-03-31
Cash at bank and in hand
27,994 GBP2024-03-31
13,252 GBP2023-03-31
Current Assets
28,514 GBP2024-03-31
13,792 GBP2023-03-31
Net Current Assets/Liabilities
-300,589 GBP2024-03-31
-316,523 GBP2023-03-31
Total Assets Less Current Liabilities
1,208,105 GBP2024-03-31
1,208,885 GBP2023-03-31
Net Assets/Liabilities
1,208,105 GBP2024-03-31
1,208,885 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
531,063 GBP2024-03-31
531,063 GBP2023-03-31
Retained earnings (accumulated losses)
677,040 GBP2024-03-31
677,820 GBP2023-03-31
Average number of employees in administration and support functions
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
900,000 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
835,728 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,735,728 GBP2024-03-31
1,735,728 GBP2023-03-31
Land and buildings, Owned/Freehold
900,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
210,320 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,034 GBP2024-03-31
210,320 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
900,000 GBP2024-03-31
Owned/Freehold, Land and buildings
900,000 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
625,408 GBP2023-03-31
Prepayments/Accrued Income
Current
520 GBP2024-03-31
540 GBP2023-03-31
Corporation Tax Payable
Current
3,737 GBP2024-03-31
4,957 GBP2023-03-31
Other Creditors
Current
3,250 GBP2024-03-31
4,268 GBP2023-03-31
Amounts owed to directors
Current
322,116 GBP2024-03-31
321,090 GBP2023-03-31