Property, Plant & Equipment
1,996,552 GBP2024-03-31
1,996,708 GBP2023-03-31
Debtors
750 GBP2024-03-31
750 GBP2023-03-31
Cash at bank and in hand
70,795 GBP2024-03-31
107,841 GBP2023-03-31
Current Assets
71,545 GBP2024-03-31
108,591 GBP2023-03-31
Net Current Assets/Liabilities
-217,797 GBP2024-03-31
-175,874 GBP2023-03-31
Total Assets Less Current Liabilities
1,778,755 GBP2024-03-31
1,820,834 GBP2023-03-31
Net Assets/Liabilities
983,080 GBP2024-03-31
946,159 GBP2023-03-31
Equity
Called up share capital
25 GBP2024-03-31
25 GBP2023-03-31
Retained earnings (accumulated losses)
-315,114 GBP2024-03-31
-352,035 GBP2023-03-31
Equity
983,080 GBP2024-03-31
946,159 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
1,996,552 GBP2024-03-31
1,996,552 GBP2023-03-31
Plant and equipment
5,374 GBP2024-03-31
5,374 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,001,926 GBP2024-03-31
2,001,926 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,374 GBP2024-03-31
5,218 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,374 GBP2024-03-31
5,218 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,996,552 GBP2024-03-31
1,996,552 GBP2023-03-31
Plant and equipment
156 GBP2023-03-31
Other Debtors
750 GBP2024-03-31
750 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
17,961 GBP2024-03-31
24,961 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
201,023 GBP2024-03-31
201,023 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
54,084 GBP2024-03-31
42,207 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,274 GBP2024-03-31
16,274 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
784,449 GBP2024-03-31
854,449 GBP2023-03-31
Other Creditors
Amounts falling due after one year
11,226 GBP2024-03-31
20,226 GBP2023-03-31
Equity
Revaluation reserve
1,298,169 GBP2024-03-31
1,298,169 GBP2023-03-31
1,298,169 GBP2022-03-31