Property, Plant & Equipment
2,000,007 GBP2024-03-31
2,000,009 GBP2023-03-31
Fixed Assets - Investments
605,195 GBP2024-03-31
353,715 GBP2023-03-31
Fixed Assets
2,605,202 GBP2024-03-31
2,353,724 GBP2023-03-31
Debtors
231,978 GBP2024-03-31
225,355 GBP2023-03-31
Cash at bank and in hand
76,611 GBP2024-03-31
208,178 GBP2023-03-31
Current Assets
308,589 GBP2024-03-31
433,533 GBP2023-03-31
Creditors
Current
42,827 GBP2024-03-31
29,149 GBP2023-03-31
Net Current Assets/Liabilities
265,762 GBP2024-03-31
404,384 GBP2023-03-31
Total Assets Less Current Liabilities
2,870,964 GBP2024-03-31
2,758,108 GBP2023-03-31
Net Assets/Liabilities
2,625,964 GBP2024-03-31
2,513,108 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
1,353,103 GBP2024-03-31
1,353,103 GBP2023-03-31
Retained earnings (accumulated losses)
1,272,859 GBP2024-03-31
1,160,003 GBP2023-03-31
Equity
2,625,964 GBP2024-03-31
2,513,108 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000,000 GBP2023-03-31
Plant and equipment
1,612 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,001,612 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,605 GBP2024-03-31
1,603 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,605 GBP2024-03-31
1,603 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,000,000 GBP2024-03-31
2,000,000 GBP2023-03-31
Plant and equipment
7 GBP2024-03-31
9 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
605,195 GBP2024-03-31
353,715 GBP2023-03-31
Additions to investments
209,747 GBP2024-03-31
Disposals
-1,927 GBP2024-03-31
Other Investments Other Than Loans
605,195 GBP2024-03-31
353,715 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,451 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
231,978 GBP2024-03-31
Amounts falling due within one year, Current
212,904 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
231,978 GBP2024-03-31
Amounts falling due within one year, Current
225,355 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,515 GBP2024-03-31
17,637 GBP2023-03-31
Other Creditors
Current
19,312 GBP2024-03-31
11,512 GBP2023-03-31