Property, Plant & Equipment
103,854 GBP2024-09-30
183,026 GBP2023-03-31
Fixed Assets
103,854 GBP2024-09-30
183,026 GBP2023-03-31
Cash at bank and in hand
404 GBP2024-09-30
345 GBP2023-03-31
Current Assets
404 GBP2024-09-30
345 GBP2023-03-31
Net Current Assets/Liabilities
404 GBP2024-09-30
-4,849 GBP2023-03-31
Total Assets Less Current Liabilities
104,258 GBP2024-09-30
178,177 GBP2023-03-31
Net Assets/Liabilities
22,374 GBP2024-09-30
52,344 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-03-31
Revaluation reserve
9,755 GBP2024-09-30
24,040 GBP2023-04-01
24,040 GBP2023-03-31
24,040 GBP2022-04-01
Retained earnings (accumulated losses)
12,617 GBP2024-09-30
28,302 GBP2023-03-31
Equity
22,374 GBP2024-09-30
52,344 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-09-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
204,181 GBP2024-09-30
267,376 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
204,181 GBP2024-09-30
267,376 GBP2023-04-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-14,285 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-14,285 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-48,910 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-48,910 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
100,327 GBP2024-09-30
84,350 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,327 GBP2024-09-30
84,350 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,977 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
103,854 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,368 GBP2023-03-31
Taxation/Social Security Payable
826 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,752 GBP2023-03-31
Other Creditors
Amounts falling due after one year
77,829 GBP2024-09-30
72,076 GBP2023-03-31