Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,108,776 GBP2024-03-31
1,105,713 GBP2023-03-31
Fixed Assets
1,108,776 GBP2024-03-31
1,105,713 GBP2023-03-31
Debtors
1,060 GBP2024-03-31
592 GBP2023-03-31
Cash at bank and in hand
4,014 GBP2024-03-31
4,591 GBP2023-03-31
Current Assets
5,074 GBP2024-03-31
5,183 GBP2023-03-31
Net Current Assets/Liabilities
-8,382 GBP2024-03-31
-8,086 GBP2023-03-31
Total Assets Less Current Liabilities
1,100,394 GBP2024-03-31
1,097,627 GBP2023-03-31
Creditors
Amounts falling due after one year
-35,401 GBP2024-03-31
-43,420 GBP2023-03-31
Net Assets/Liabilities
1,064,993 GBP2024-03-31
1,054,207 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Revaluation reserve
890,297 GBP2024-03-31
890,297 GBP2023-03-31
890,297 GBP2022-03-31
Retained earnings (accumulated losses)
173,696 GBP2024-03-31
162,910 GBP2023-03-31
155,104 GBP2022-03-31
Equity
1,064,993 GBP2024-03-31
1,054,207 GBP2023-03-31
1,046,401 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,786 GBP2023-04-01 ~ 2024-03-31
9,806 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
11,786 GBP2023-04-01 ~ 2024-03-31
9,806 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,786 GBP2023-04-01 ~ 2024-03-31
9,806 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
11,786 GBP2023-04-01 ~ 2024-03-31
9,806 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,103,475 GBP2023-03-31
Plant and equipment
2,636 GBP2024-03-31
2,636 GBP2023-03-31
Tools/Equipment for furniture and fittings
29,424 GBP2024-03-31
29,424 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,139,374 GBP2024-03-31
1,135,535 GBP2023-03-31
Owned/Freehold, Land and buildings
1,107,314 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,636 GBP2024-03-31
2,347 GBP2023-03-31
Tools/Equipment for furniture and fittings
27,962 GBP2024-03-31
27,475 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,598 GBP2024-03-31
29,822 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
289 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
487 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,107,314 GBP2024-03-31
1,103,475 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,462 GBP2024-03-31
1,949 GBP2023-03-31
Plant and equipment
289 GBP2023-03-31
Other Debtors
1,060 GBP2024-03-31
592 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,650 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,947 GBP2024-03-31
2,358 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
690 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,509 GBP2024-03-31
5,571 GBP2023-03-31
Amounts falling due after one year
35,401 GBP2024-03-31
43,420 GBP2023-03-31