Property, Plant & Equipment
2,590,035 GBP2024-03-31
2,566,986 GBP2023-03-31
Cash at bank and in hand
133,001 GBP2024-03-31
86,652 GBP2023-03-31
Creditors
Current
33,624 GBP2024-03-31
22,060 GBP2023-03-31
Net Current Assets/Liabilities
99,377 GBP2024-03-31
64,592 GBP2023-03-31
Total Assets Less Current Liabilities
2,689,412 GBP2024-03-31
2,631,578 GBP2023-03-31
Creditors
Non-current
1,413,545 GBP2024-03-31
1,426,366 GBP2023-03-31
Net Assets/Liabilities
1,275,867 GBP2024-03-31
1,205,212 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,275,866 GBP2024-03-31
1,205,211 GBP2023-03-31
Equity
1,275,867 GBP2024-03-31
1,205,212 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
2,538,049 GBP2024-03-31
2,538,049 GBP2023-03-31
Plant and equipment
68,922 GBP2024-03-31
36,943 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,606,971 GBP2024-03-31
2,574,992 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,936 GBP2024-03-31
8,006 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,936 GBP2024-03-31
8,006 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,538,049 GBP2024-03-31
2,538,049 GBP2023-03-31
Plant and equipment
51,986 GBP2024-03-31
28,937 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,974 GBP2024-03-31
20,482 GBP2023-03-31
Other Creditors
Current
2,650 GBP2024-03-31
1,578 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,413,545 GBP2024-03-31
1,426,366 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
122,655 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-52,000 GBP2023-04-01 ~ 2024-03-31