Average Number of Employees
02023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,470,772 GBP2024-03-31
1,470,862 GBP2023-03-31
Cash at bank and in hand
169,591 GBP2024-03-31
61,946 GBP2023-03-31
Creditors
Amounts falling due within one year
330,083 GBP2024-03-31
313,037 GBP2023-03-31
Net Current Assets/Liabilities
160,492 GBP2024-03-31
251,091 GBP2023-03-31
Total Assets Less Current Liabilities
1,310,280 GBP2024-03-31
1,219,771 GBP2023-03-31
Creditors
Amounts falling due after one year
626,230 GBP2024-03-31
632,190 GBP2023-03-31
Net Assets/Liabilities
684,050 GBP2024-03-31
587,581 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Revaluation reserve
138,647 GBP2024-03-31
138,647 GBP2023-03-31
Retained earnings (accumulated losses)
545,302 GBP2024-03-31
448,833 GBP2023-03-31
Equity
684,050 GBP2024-03-31
587,581 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,470,500 GBP2024-03-31
Furniture and fittings
2,254 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,472,754 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,982 GBP2024-03-31
1,892 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,982 GBP2024-03-31
1,892 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,470,500 GBP2024-03-31
1,470,500 GBP2023-03-31
Furniture and fittings
272 GBP2024-03-31
362 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,500 GBP2024-03-31
5,500 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
261,052 GBP2024-03-31
261,052 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
32,186 GBP2024-03-31
20,477 GBP2023-03-31
Other Creditors
Amounts falling due within one year
31,345 GBP2024-03-31
26,008 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
626,230 GBP2024-03-31
632,190 GBP2023-03-31