Property, Plant & Equipment
600,086 GBP2024-03-31
600,115 GBP2023-03-31
Debtors
12,415 GBP2024-03-31
7,647 GBP2023-03-31
Cash at bank and in hand
110,856 GBP2024-03-31
108,444 GBP2023-03-31
Current Assets
123,271 GBP2024-03-31
116,091 GBP2023-03-31
Creditors
Current
10,686 GBP2024-03-31
10,334 GBP2023-03-31
Net Current Assets/Liabilities
112,585 GBP2024-03-31
105,757 GBP2023-03-31
Total Assets Less Current Liabilities
712,671 GBP2024-03-31
705,872 GBP2023-03-31
Net Assets/Liabilities
712,668 GBP2024-03-31
705,866 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
374,291 GBP2024-03-31
374,291 GBP2023-03-31
Retained earnings (accumulated losses)
338,277 GBP2024-03-31
331,475 GBP2023-03-31
Equity
712,668 GBP2024-03-31
705,866 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
600,000 GBP2023-03-31
Furniture and fittings
6,467 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
606,467 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,381 GBP2024-03-31
6,352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,381 GBP2024-03-31
6,352 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
600,000 GBP2024-03-31
600,000 GBP2023-03-31
Furniture and fittings
86 GBP2024-03-31
115 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
12,415 GBP2024-03-31
7,647 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,697 GBP2024-03-31
7,058 GBP2023-03-31
Other Creditors
Current
2,989 GBP2024-03-31
3,276 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3 GBP2024-03-31
6 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
32,802 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
32,802 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-26,000 GBP2023-04-01 ~ 2024-03-31