Property, Plant & Equipment
3,769,225 GBP2024-03-31
3,550,700 GBP2023-03-31
Fixed Assets - Investments
500 GBP2024-03-31
500 GBP2023-03-31
Fixed Assets
3,769,725 GBP2024-03-31
3,551,200 GBP2023-03-31
Debtors
12,103 GBP2024-03-31
10,588 GBP2023-03-31
Cash at bank and in hand
16,914 GBP2024-03-31
134,186 GBP2023-03-31
Current Assets
29,017 GBP2024-03-31
144,774 GBP2023-03-31
Net Current Assets/Liabilities
-24,923 GBP2024-03-31
98,770 GBP2023-03-31
Total Assets Less Current Liabilities
3,744,802 GBP2024-03-31
3,649,970 GBP2023-03-31
Net Assets/Liabilities
3,631,313 GBP2024-03-31
3,546,973 GBP2023-03-31
Equity
Called up share capital
8,835 GBP2024-03-31
8,835 GBP2023-03-31
Retained earnings (accumulated losses)
2,629,639 GBP2024-03-31
2,753,617 GBP2023-03-31
Equity
3,631,313 GBP2024-03-31
3,546,973 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,668,864 GBP2024-03-31
3,450,054 GBP2023-03-31
Plant and equipment
106,382 GBP2024-03-31
85,640 GBP2023-03-31
Vehicles
65,036 GBP2024-03-31
65,036 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,840,282 GBP2024-03-31
3,600,730 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
218,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
218,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,924 GBP2024-03-31
9,836 GBP2023-03-31
Plant and equipment
42,056 GBP2024-03-31
29,369 GBP2023-03-31
Vehicles
14,077 GBP2024-03-31
10,825 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,057 GBP2024-03-31
50,030 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,088 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
12,687 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,027 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,653,940 GBP2024-03-31
3,440,218 GBP2023-03-31
Plant and equipment
64,326 GBP2024-03-31
56,271 GBP2023-03-31
Vehicles
50,959 GBP2024-03-31
54,211 GBP2023-03-31
Other Investments Other Than Loans
500 GBP2024-03-31
500 GBP2023-03-31
Trade Debtors/Trade Receivables
38 GBP2023-03-31
Other Debtors
12,103 GBP2024-03-31
10,550 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,389 GBP2024-03-31
2,574 GBP2023-03-31
Other Creditors
Amounts falling due within one year
51,551 GBP2024-03-31
43,370 GBP2023-03-31
Equity
Revaluation reserve
992,839 GBP2024-03-31
784,521 GBP2023-03-31
633,621 GBP2022-03-31