Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
257,292 GBP2024-03-31
283,037 GBP2023-03-31
Cash at bank and in hand
154,227 GBP2024-03-31
151,540 GBP2023-03-31
Creditors
Current
5,438 GBP2024-03-31
5,301 GBP2023-03-31
Net Current Assets/Liabilities
148,789 GBP2024-03-31
146,239 GBP2023-03-31
Total Assets Less Current Liabilities
406,081 GBP2024-03-31
429,276 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
406,079 GBP2024-03-31
429,274 GBP2023-03-31
Equity
406,081 GBP2024-03-31
429,276 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
514,454 GBP2023-03-31
Plant and equipment
1,748 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
516,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
257,230 GBP2024-03-31
231,507 GBP2023-03-31
Plant and equipment
1,680 GBP2024-03-31
1,658 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,910 GBP2024-03-31
233,165 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,723 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
22 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
257,224 GBP2024-03-31
282,947 GBP2023-03-31
Plant and equipment
68 GBP2024-03-31
90 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,066 GBP2024-03-31
1,427 GBP2023-03-31
Other Creditors
Current
4,372 GBP2024-03-31
3,874 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-21,195 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31