Property, Plant & Equipment
3,636,055 GBP2024-03-30
3,601,427 GBP2023-03-30
Debtors
65,670 GBP2024-03-30
60,344 GBP2023-03-30
Cash at bank and in hand
1,168,371 GBP2024-03-30
962,829 GBP2023-03-30
Current Assets
1,234,041 GBP2024-03-30
1,023,173 GBP2023-03-30
Net Current Assets/Liabilities
1,133,457 GBP2024-03-30
912,661 GBP2023-03-30
Creditors
Amounts falling due after one year
-12,435 GBP2024-03-30
-12,435 GBP2023-03-30
Net Assets/Liabilities
4,684,646 GBP2024-03-30
4,429,222 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
4,684,546 GBP2024-03-30
4,429,122 GBP2023-03-30
Equity
4,684,646 GBP2024-03-30
4,429,222 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,634,440 GBP2024-03-30
3,599,419 GBP2023-03-31
Plant and equipment
8,560 GBP2024-03-30
8,560 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,643,000 GBP2024-03-30
3,607,979 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-437,479 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Disposals
-437,479 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,945 GBP2024-03-30
6,552 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,945 GBP2024-03-30
6,552 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
393 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings
3,634,440 GBP2024-03-30
3,599,419 GBP2023-03-30
Plant and equipment
1,615 GBP2024-03-30
2,008 GBP2023-03-30
Investment Property - Fair Value Model
3,634,440 GBP2024-03-30
3,599,419 GBP2023-03-31
Trade Debtors/Trade Receivables
17,581 GBP2024-03-30
46,038 GBP2023-03-30
Other Debtors
48,089 GBP2024-03-30
14,306 GBP2023-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,412 GBP2024-03-30
9,159 GBP2023-03-30
Taxation/Social Security Payable
Amounts falling due within one year
94,172 GBP2024-03-30
101,353 GBP2023-03-30
Other Creditors
Amounts falling due after one year
12,435 GBP2024-03-30
12,435 GBP2023-03-30