Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
390,000 GBP2024-03-31
36,992 GBP2023-03-31
Investment Property
146,575 GBP2024-03-31
146,575 GBP2023-03-31
Fixed Assets
536,575 GBP2024-03-31
183,567 GBP2023-03-31
Debtors
49,824 GBP2024-03-31
52,636 GBP2023-03-31
Cash at bank and in hand
354 GBP2024-03-31
Current Assets
50,178 GBP2024-03-31
52,636 GBP2023-03-31
Creditors
Current
8,895 GBP2024-03-31
2,931 GBP2023-03-31
Net Current Assets/Liabilities
41,283 GBP2024-03-31
49,705 GBP2023-03-31
Total Assets Less Current Liabilities
577,858 GBP2024-03-31
233,272 GBP2023-03-31
Net Assets/Liabilities
505,326 GBP2024-03-31
233,272 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
495,326 GBP2024-03-31
223,272 GBP2023-03-31
Equity
505,326 GBP2024-03-31
233,272 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
390,000 GBP2024-03-31
83,946 GBP2023-03-31
Plant and equipment
19,367 GBP2024-03-31
19,367 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
409,367 GBP2024-03-31
103,313 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
290,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
290,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,954 GBP2023-03-31
Plant and equipment
19,367 GBP2024-03-31
19,367 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,367 GBP2024-03-31
66,321 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
390,000 GBP2024-03-31
36,992 GBP2023-03-31
Investment Property - Fair Value Model
146,575 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
47,823 GBP2024-03-31
52,636 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,001 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
49,824 GBP2024-03-31
Current, Amounts falling due within one year
52,636 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,144 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,761 GBP2024-03-31
1,941 GBP2023-03-31
Other Creditors
Current
990 GBP2024-03-31
990 GBP2023-03-31