Property, Plant & Equipment
1,170,255 GBP2024-03-31
1,183,590 GBP2023-03-31
Debtors
Current
47,596 GBP2024-03-31
5,209 GBP2023-03-31
Cash at bank and in hand
68,016 GBP2024-03-31
202,591 GBP2023-03-31
Net Assets/Liabilities
1,238,550 GBP2024-03-31
1,232,805 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,238,450 GBP2024-03-31
1,232,705 GBP2023-03-31
Equity
1,238,550 GBP2024-03-31
1,232,805 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,501,254 GBP2024-03-31
1,501,254 GBP2023-03-31
Vehicles
31,734 GBP2024-03-31
13,985 GBP2023-03-31
Furniture and fittings
90,250 GBP2024-03-31
87,377 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,623,238 GBP2024-03-31
1,602,616 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
376,763 GBP2024-03-31
349,738 GBP2023-03-31
Vehicles
12,568 GBP2024-03-31
10,047 GBP2023-03-31
Furniture and fittings
63,652 GBP2024-03-31
59,241 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
452,983 GBP2024-03-31
419,026 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,025 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,521 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,957 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,124,491 GBP2024-03-31
1,151,516 GBP2023-03-31
Vehicles
19,166 GBP2024-03-31
3,938 GBP2023-03-31
Furniture and fittings
26,598 GBP2024-03-31
28,136 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,649 GBP2024-03-31
0 GBP2023-03-31
Amounts owed by directors
Current
36,696 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
2,001 GBP2024-03-31
1,983 GBP2023-03-31
Other Debtors
Current
5,250 GBP2024-03-31
3,226 GBP2023-03-31
Amounts owed to directors
Current
0 GBP2024-03-31
98,959 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,859 GBP2024-03-31
5,573 GBP2023-03-31
Corporation Tax Payable
Current
6,668 GBP2024-03-31
9,055 GBP2023-03-31
Other Creditors
Current
33,090 GBP2024-03-31
43,529 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31