Property, Plant & Equipment
3,004,137 GBP2024-03-31
4,911,814 GBP2023-03-31
Fixed Assets - Investments
66,420 GBP2024-03-31
66,420 GBP2023-03-31
Fixed Assets
3,070,557 GBP2024-03-31
4,978,234 GBP2023-03-31
Debtors
834,419 GBP2024-03-31
75,002 GBP2023-03-31
Cash at bank and in hand
117,571 GBP2024-03-31
143,637 GBP2023-03-31
Current Assets
951,990 GBP2024-03-31
218,639 GBP2023-03-31
Net Current Assets/Liabilities
224,547 GBP2024-03-31
-571,485 GBP2023-03-31
Total Assets Less Current Liabilities
3,295,104 GBP2024-03-31
4,406,749 GBP2023-03-31
Net Assets/Liabilities
2,299,350 GBP2024-03-31
2,355,149 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
769,905 GBP2024-03-31
815,846 GBP2023-03-31
Retained earnings (accumulated losses)
1,529,345 GBP2024-03-31
1,539,203 GBP2023-03-31
Equity
2,299,350 GBP2024-03-31
2,355,149 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,003,642 GBP2024-03-31
4,910,926 GBP2023-03-31
Office equipment
16,113 GBP2024-03-31
16,113 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,019,755 GBP2024-03-31
4,927,039 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,000,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,000,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,618 GBP2024-03-31
15,225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,618 GBP2024-03-31
15,225 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,003,642 GBP2024-03-31
4,910,926 GBP2023-03-31
Office equipment
495 GBP2024-03-31
888 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
66,420 GBP2024-03-31
66,420 GBP2023-03-31
Non-current
66,420 GBP2024-03-31
66,420 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,075 GBP2024-03-31
Other Debtors
Amounts falling due within one year
833,344 GBP2024-03-31
75,002 GBP2023-03-31
Debtors
Amounts falling due within one year
834,419 GBP2024-03-31
75,002 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,389 GBP2024-03-31
26,389 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
42,681 GBP2023-03-31
Other Creditors
Amounts falling due within one year
307,049 GBP2024-03-31
240,383 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
907,075 GBP2024-03-31
1,963,045 GBP2023-03-31
Net Deferred Tax Liability/Asset
88,679 GBP2024-03-31
88,555 GBP2023-03-31