Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
667,214 GBP2024-03-31
667,251 GBP2023-03-31
Debtors
1,166 GBP2024-03-31
1,109 GBP2023-03-31
Cash at bank and in hand
15,130 GBP2024-03-31
11,953 GBP2023-03-31
Current Assets
16,296 GBP2024-03-31
13,062 GBP2023-03-31
Creditors
Amounts falling due within one year
15,670 GBP2024-03-31
7,074 GBP2023-03-31
Net Current Assets/Liabilities
626 GBP2024-03-31
5,988 GBP2023-03-31
Total Assets Less Current Liabilities
667,840 GBP2024-03-31
673,239 GBP2023-03-31
Creditors
Amounts falling due after one year
227,590 GBP2024-03-31
227,590 GBP2023-03-31
Net Assets/Liabilities
428,590 GBP2024-03-31
433,982 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
213,706 GBP2024-03-31
219,098 GBP2023-03-31
Equity
428,590 GBP2024-03-31
433,982 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
667,000 GBP2024-03-31
Furniture and fittings
12,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
679,333 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,119 GBP2024-03-31
12,082 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,119 GBP2024-03-31
12,082 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
667,000 GBP2024-03-31
667,000 GBP2023-03-31
Furniture and fittings
214 GBP2024-03-31
251 GBP2023-03-31
Other Debtors
1,166 GBP2024-03-31
1,109 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,227 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
125 GBP2024-03-31
131 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,545 GBP2024-03-31
3,716 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
227,590 GBP2024-03-31
227,590 GBP2023-03-31