Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
704,161 GBP2024-03-31
705,034 GBP2023-03-31
Fixed Assets
704,161 GBP2024-03-31
705,034 GBP2023-03-31
Debtors
893 GBP2024-03-31
6,082 GBP2023-03-31
Cash at bank and in hand
7,331 GBP2024-03-31
10,303 GBP2023-03-31
Current Assets
8,224 GBP2024-03-31
16,385 GBP2023-03-31
Net Current Assets/Liabilities
-29,242 GBP2024-03-31
-31,613 GBP2023-03-31
Total Assets Less Current Liabilities
674,919 GBP2024-03-31
673,421 GBP2023-03-31
Net Assets/Liabilities
581,570 GBP2024-03-31
580,072 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
474,652 GBP2024-03-31
474,652 GBP2023-03-31
Retained earnings (accumulated losses)
106,818 GBP2024-03-31
105,320 GBP2023-03-31
Equity
581,570 GBP2024-03-31
580,072 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
700,000 GBP2024-03-31
Plant and equipment
24,395 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
724,395 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,234 GBP2024-03-31
19,360 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,234 GBP2024-03-31
19,360 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
700,000 GBP2024-03-31
Plant and equipment
4,161 GBP2024-03-31
5,035 GBP2023-03-31
Owned/Freehold, Land and buildings
700,000 GBP2023-03-31
Trade Debtors/Trade Receivables
806 GBP2024-03-31
6,082 GBP2023-03-31
Other Debtors
87 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,096 GBP2024-03-31
2,090 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,215 GBP2024-03-31
18,406 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
12,919 GBP2024-03-31
20,266 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,236 GBP2024-03-31
7,236 GBP2023-03-31
Deferred Tax Liabilities
93,349 GBP2024-03-31
93,349 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31