Property, Plant & Equipment
433,716 GBP2024-03-31
433,895 GBP2023-03-31
Fixed Assets
433,716 GBP2024-03-31
433,895 GBP2023-03-31
Debtors
872 GBP2024-03-31
850 GBP2023-03-31
Cash at bank and in hand
25,100 GBP2024-03-31
31,387 GBP2023-03-31
Current Assets
25,972 GBP2024-03-31
32,237 GBP2023-03-31
Net Current Assets/Liabilities
8,486 GBP2024-03-31
8,227 GBP2023-03-31
Total Assets Less Current Liabilities
442,202 GBP2024-03-31
442,122 GBP2023-03-31
Creditors
Non-current
-430,814 GBP2024-03-31
-430,814 GBP2023-03-31
Net Assets/Liabilities
11,388 GBP2024-03-31
11,308 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
11,386 GBP2024-03-31
11,306 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
260,864 GBP2024-03-31
260,864 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
199,950 GBP2024-03-31
199,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
460,814 GBP2024-03-31
460,814 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
27,098 GBP2024-03-31
26,919 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,098 GBP2024-03-31
26,919 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
260,864 GBP2024-03-31
260,864 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
172,852 GBP2024-03-31
173,031 GBP2023-03-31
Prepayments/Accrued Income
Current
872 GBP2024-03-31
850 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,654 GBP2024-03-31
2,612 GBP2023-03-31
Amounts owed to directors
Current
13,832 GBP2024-03-31
21,398 GBP2023-03-31
Non-current
430,814 GBP2024-03-31
430,814 GBP2023-03-31