Property, Plant & Equipment
3,505,488 GBP2024-03-31
3,512,811 GBP2023-03-31
Fixed Assets - Investments
25,593 GBP2024-03-31
25,593 GBP2023-03-31
Fixed Assets
3,531,081 GBP2024-03-31
3,538,404 GBP2023-03-31
Debtors
Amounts falling due within one year
10,397 GBP2024-03-31
37,031 GBP2023-03-31
Cash at bank and in hand
8,299 GBP2024-03-31
477,158 GBP2023-03-31
Current Assets
18,696 GBP2024-03-31
514,189 GBP2023-03-31
Creditors
Amounts falling due within one year
-20,019 GBP2024-03-31
-25,301 GBP2023-03-31
Net Current Assets/Liabilities
-1,323 GBP2024-03-31
488,888 GBP2023-03-31
Total Assets Less Current Liabilities
3,529,758 GBP2024-03-31
4,027,292 GBP2023-03-31
Creditors
Amounts falling due after one year
-925,872 GBP2024-03-31
-1,428,944 GBP2023-03-31
Net Assets/Liabilities
2,597,499 GBP2024-03-31
2,570,778 GBP2023-03-31
Equity
Called up share capital
121 GBP2024-03-31
121 GBP2023-03-31
Share premium
25,572 GBP2024-03-31
25,572 GBP2023-03-31
Revaluation reserve
745,216 GBP2024-03-31
745,216 GBP2023-03-31
Retained earnings (accumulated losses)
1,826,590 GBP2024-03-31
1,799,869 GBP2023-03-31
Equity
2,597,499 GBP2024-03-31
2,570,778 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,495,000 GBP2024-03-31
3,495,000 GBP2023-03-31
Plant and equipment
17,608 GBP2024-03-31
15,587 GBP2023-03-31
Furniture and fittings
43,758 GBP2024-03-31
43,758 GBP2023-03-31
Computers
2,379 GBP2024-03-31
2,379 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,558,745 GBP2024-03-31
3,556,724 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,756 GBP2024-03-31
9,333 GBP2023-03-31
Furniture and fittings
39,351 GBP2024-03-31
32,787 GBP2023-03-31
Computers
2,150 GBP2024-03-31
1,793 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,257 GBP2024-03-31
43,913 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,423 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,564 GBP2023-04-01 ~ 2024-03-31
Computers
357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,495,000 GBP2024-03-31
3,495,000 GBP2023-03-31
Plant and equipment
5,852 GBP2024-03-31
6,254 GBP2023-03-31
Furniture and fittings
4,407 GBP2024-03-31
10,971 GBP2023-03-31
Computers
229 GBP2024-03-31
586 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
25,593 GBP2023-03-31
Other Investments Other Than Loans
Non-current
25,593 GBP2024-03-31
Amounts invested in assets
Non-current
25,593 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
121 shares2023-04-01 ~ 2024-03-31