Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,033,815 GBP2024-03-31
3,034,857 GBP2023-03-31
Debtors
247,790 GBP2024-03-31
158,958 GBP2023-03-31
Cash at bank and in hand
2,169 GBP2024-03-31
2,818 GBP2023-03-31
Current Assets
249,959 GBP2024-03-31
161,776 GBP2023-03-31
Creditors
Amounts falling due within one year
44,437 GBP2024-03-31
49,847 GBP2023-03-31
Net Current Assets/Liabilities
205,522 GBP2024-03-31
111,929 GBP2023-03-31
Total Assets Less Current Liabilities
3,239,337 GBP2024-03-31
3,146,786 GBP2023-03-31
Creditors
Amounts falling due after one year
1,046,171 GBP2024-03-31
894,069 GBP2023-03-31
Net Assets/Liabilities
2,193,166 GBP2024-03-31
2,252,717 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
2,385,047 GBP2024-03-31
2,385,047 GBP2023-03-31
Retained earnings (accumulated losses)
-191,883 GBP2024-03-31
-132,332 GBP2023-03-31
Equity
2,193,166 GBP2024-03-31
2,252,717 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,031,760 GBP2024-03-31
3,031,760 GBP2023-03-31
Furniture and fittings
11,744 GBP2024-03-31
11,289 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,043,504 GBP2024-03-31
3,043,049 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,689 GBP2024-03-31
8,192 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,689 GBP2024-03-31
8,192 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,031,760 GBP2024-03-31
3,031,760 GBP2023-03-31
Furniture and fittings
2,055 GBP2024-03-31
3,097 GBP2023-03-31
Trade Debtors/Trade Receivables
55,000 GBP2024-03-31
Other Debtors
192,790 GBP2024-03-31
158,958 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,663 GBP2024-03-31
13,021 GBP2023-03-31
Other Creditors
Amounts falling due within one year
36,774 GBP2024-03-31
36,826 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,223 GBP2024-03-31
34,871 GBP2023-03-31
Other Creditors
Amounts falling due after one year
859,198 GBP2024-03-31
859,198 GBP2023-03-31