Property, Plant & Equipment
386,789 GBP2024-03-31
386,904 GBP2023-03-31
Debtors
1,580 GBP2024-03-31
1,494 GBP2023-03-31
Cash at bank and in hand
87,419 GBP2024-03-31
84 GBP2023-03-31
Current Assets
88,999 GBP2024-03-31
1,578 GBP2023-03-31
Creditors
Current
14,598 GBP2024-03-31
40,794 GBP2023-03-31
Net Current Assets/Liabilities
74,401 GBP2024-03-31
-39,216 GBP2023-03-31
Total Assets Less Current Liabilities
461,190 GBP2024-03-31
347,688 GBP2023-03-31
Equity
Called up share capital
464,500 GBP2024-03-31
464,500 GBP2023-03-31
Retained earnings (accumulated losses)
-3,310 GBP2024-03-31
-116,812 GBP2023-03-31
Equity
461,190 GBP2024-03-31
347,688 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
401,738 GBP2024-03-31
408,201 GBP2023-03-31
Plant and equipment
2,547 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
404,285 GBP2024-03-31
409,701 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-6,463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,926 GBP2024-03-31
21,297 GBP2023-03-31
Plant and equipment
1,570 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,496 GBP2024-03-31
22,797 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,092 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
70 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-6,463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
385,812 GBP2024-03-31
386,904 GBP2023-03-31
Plant and equipment
977 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,580 GBP2024-03-31
1,494 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,532 GBP2024-03-31
1,849 GBP2023-03-31
Other Creditors
Current
2,066 GBP2024-03-31
38,945 GBP2023-03-31