Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
610,193 GBP2024-03-31
611,831 GBP2023-03-31
Debtors
993 GBP2024-03-31
Cash at bank and in hand
2,950 GBP2024-03-31
3,875 GBP2023-03-31
Current Assets
3,943 GBP2024-03-31
3,875 GBP2023-03-31
Creditors
Amounts falling due within one year
123,641 GBP2024-03-31
136,223 GBP2023-03-31
Net Current Assets/Liabilities
119,698 GBP2024-03-31
132,348 GBP2023-03-31
Total Assets Less Current Liabilities
490,495 GBP2024-03-31
479,483 GBP2023-03-31
Net Assets/Liabilities
490,495 GBP2024-03-31
479,483 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
388,710 GBP2024-03-31
388,710 GBP2023-03-31
Retained earnings (accumulated losses)
101,783 GBP2024-03-31
90,771 GBP2023-03-31
Equity
490,495 GBP2024-03-31
479,483 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
613,199 GBP2024-03-31
Plant and equipment
5,509 GBP2024-03-31
Computers
1,527 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
620,235 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,960 GBP2024-03-31
2,640 GBP2023-03-31
Plant and equipment
5,199 GBP2024-03-31
5,096 GBP2023-03-31
Computers
883 GBP2024-03-31
668 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,042 GBP2024-03-31
8,404 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,320 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
103 GBP2023-04-01 ~ 2024-03-31
Computers
215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
609,239 GBP2024-03-31
610,559 GBP2023-03-31
Plant and equipment
310 GBP2024-03-31
413 GBP2023-03-31
Computers
644 GBP2024-03-31
859 GBP2023-03-31
Other Debtors
993 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,203 GBP2024-03-31
3,205 GBP2023-03-31
Other Creditors
Amounts falling due within one year
120,438 GBP2024-03-31
133,018 GBP2023-03-31