Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,122,319 GBP2024-03-31
2,133,102 GBP2023-03-31
Investment Property
1,963,848 GBP2024-03-31
1,963,848 GBP2023-03-31
Fixed Assets
4,086,167 GBP2024-03-31
4,096,950 GBP2023-03-31
Debtors
Current
2,242 GBP2024-03-31
4,264 GBP2023-03-31
Cash at bank and in hand
50,800 GBP2024-03-31
65,213 GBP2023-03-31
Current Assets
53,042 GBP2024-03-31
69,477 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-654,363 GBP2023-03-31
Net Current Assets/Liabilities
-532,548 GBP2024-03-31
-584,886 GBP2023-03-31
Total Assets Less Current Liabilities
3,553,619 GBP2024-03-31
3,512,064 GBP2023-03-31
Net Assets/Liabilities
2,963,518 GBP2024-03-31
2,921,963 GBP2023-03-31
Equity
Called up share capital
553,000 GBP2024-03-31
553,000 GBP2023-03-31
553,000 GBP2022-04-01
Revaluation reserve
705,239 GBP2024-03-31
705,239 GBP2023-03-31
761,658 GBP2022-04-01
Retained earnings (accumulated losses)
640,218 GBP2024-03-31
598,663 GBP2023-03-31
546,047 GBP2022-04-01
Equity
2,963,518 GBP2024-03-31
2,921,963 GBP2023-03-31
2,949,206 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
41,555 GBP2023-04-01 ~ 2024-03-31
-27,243 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
41,555 GBP2023-04-01 ~ 2024-03-31
-27,243 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
41,555 GBP2023-04-01 ~ 2024-03-31
-103,496 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
41,555 GBP2023-04-01 ~ 2024-03-31
-27,243 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
156,112 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
4,000 GBP2023-04-01 ~ 2024-03-31
4,000 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,000 GBP2023-04-01 ~ 2024-03-31
4,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
2,195,450 GBP2024-03-31
2,195,450 GBP2023-03-31
Property, Plant & Equipment
Buildings
2,122,319 GBP2024-03-31
2,133,102 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,354 GBP2023-03-31
Prepayments/Accrued Income
Current
2,242 GBP2024-03-31
1,910 GBP2023-03-31
Trade Creditors/Trade Payables
Current
273 GBP2024-03-31
737 GBP2023-03-31
Corporation Tax Payable
Current
17,447 GBP2024-03-31
14,871 GBP2023-03-31
Taxation/Social Security Payable
Current
377 GBP2024-03-31
1,362 GBP2023-03-31
Other Creditors
Current
564,943 GBP2024-03-31
634,943 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,550 GBP2024-03-31
2,450 GBP2023-03-31
Creditors
Current
585,590 GBP2024-03-31
654,363 GBP2023-03-31