Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
890,986 GBP2024-03-31
891,191 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
890,987 GBP2024-03-31
891,192 GBP2023-03-31
Debtors
Current
46 GBP2024-03-31
46 GBP2023-03-31
Cash at bank and in hand
2,803 GBP2024-03-31
1,817 GBP2023-03-31
Current Assets
2,849 GBP2024-03-31
1,863 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-82,826 GBP2024-03-31
-78,642 GBP2023-03-31
Net Current Assets/Liabilities
-79,977 GBP2024-03-31
-76,779 GBP2023-03-31
Total Assets Less Current Liabilities
811,010 GBP2024-03-31
814,413 GBP2023-03-31
Net Assets/Liabilities
702,310 GBP2024-03-31
705,713 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-04-01
Revaluation reserve
326,100 GBP2024-03-31
326,100 GBP2023-03-31
326,100 GBP2022-04-01
Retained earnings (accumulated losses)
376,208 GBP2024-03-31
379,611 GBP2023-03-31
809,306 GBP2022-04-01
Equity
702,310 GBP2024-03-31
705,713 GBP2023-03-31
1,135,408 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-3,403 GBP2023-04-01 ~ 2024-03-31
-29,695 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-3,403 GBP2023-04-01 ~ 2024-03-31
-29,695 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-400,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
890,986 GBP2024-03-31
890,986 GBP2023-03-31
Plant and equipment
37,510 GBP2024-03-31
37,510 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
928,496 GBP2024-03-31
928,496 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
37,305 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
37,305 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
205 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,510 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,510 GBP2024-03-31
Property, Plant & Equipment
Buildings
890,986 GBP2024-03-31
890,986 GBP2023-03-31
Plant and equipment
205 GBP2023-03-31
Other Debtors
Current
46 GBP2024-03-31
46 GBP2023-03-31
Trade Creditors/Trade Payables
Current
206 GBP2024-03-31
3,208 GBP2023-03-31
Amounts owed to group undertakings
Current
64,714 GBP2024-03-31
29,033 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,560 GBP2024-03-31
36,074 GBP2023-03-31
Creditors
Current
82,826 GBP2024-03-31
78,642 GBP2023-03-31
Net Deferred Tax Liability/Asset
-108,700 GBP2024-03-31
-108,700 GBP2023-03-31