Property, Plant & Equipment
101,981 GBP2024-03-31
104,432 GBP2023-03-31
Cash at bank and in hand
3,551 GBP2024-03-31
9,202 GBP2023-03-31
Net Current Assets/Liabilities
-9,083 GBP2024-03-31
-2,370 GBP2023-03-31
Net Assets/Liabilities
92,898 GBP2024-03-31
102,062 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
307,287 GBP2024-03-31
307,287 GBP2023-03-31
Plant and equipment
4,770 GBP2024-03-31
4,770 GBP2023-03-31
Furniture and fittings
13,689 GBP2024-03-31
13,689 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
325,746 GBP2024-03-31
325,746 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
205,502 GBP2024-03-31
203,313 GBP2023-03-31
Plant and equipment
6,631 GBP2024-03-31
6,631 GBP2023-03-31
Furniture and fittings
11,632 GBP2024-03-31
11,370 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,765 GBP2024-03-31
221,314 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,189 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
262 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
101,785 GBP2024-03-31
103,974 GBP2023-03-31
Plant and equipment
-1,861 GBP2024-03-31
-1,861 GBP2023-03-31
Furniture and fittings
2,057 GBP2024-03-31
2,319 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
12,234 GBP2024-03-31
10,972 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
400 GBP2024-03-31
600 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
250,000 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
250,000 GBP2023-04-01 ~ 2024-03-31
250,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31