Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,264,090 GBP2024-03-31
1,264,312 GBP2023-03-31
Debtors
100,817 GBP2024-03-31
79,040 GBP2023-03-31
Cash at bank and in hand
1,393 GBP2024-03-31
2,840 GBP2023-03-31
Current Assets
102,210 GBP2024-03-31
81,880 GBP2023-03-31
Creditors
Amounts falling due within one year
127,048 GBP2024-03-31
122,433 GBP2023-03-31
Net Current Assets/Liabilities
24,838 GBP2024-03-31
40,553 GBP2023-03-31
Total Assets Less Current Liabilities
1,239,252 GBP2024-03-31
1,223,759 GBP2023-03-31
Creditors
Amounts falling due after one year
608,712 GBP2024-03-31
621,237 GBP2023-03-31
Net Assets/Liabilities
630,540 GBP2024-03-31
602,522 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Revaluation reserve
775,977 GBP2024-03-31
775,977 GBP2023-03-31
Retained earnings (accumulated losses)
-145,457 GBP2024-03-31
-173,475 GBP2023-03-31
Equity
630,540 GBP2024-03-31
602,522 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,272,213 GBP2024-03-31
Computers
4,505 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,276,718 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,684 GBP2024-03-31
8,649 GBP2023-03-31
Computers
3,944 GBP2024-03-31
3,757 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,628 GBP2024-03-31
12,406 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35 GBP2023-04-01 ~ 2024-03-31
Computers
187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,263,529 GBP2024-03-31
1,263,564 GBP2023-03-31
Computers
561 GBP2024-03-31
748 GBP2023-03-31
Trade Debtors/Trade Receivables
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Other Debtors
80,817 GBP2024-03-31
59,040 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,998 GBP2024-03-31
2,998 GBP2023-03-31
Other Creditors
Amounts falling due within one year
124,050 GBP2024-03-31
119,435 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
608,712 GBP2024-03-31
621,237 GBP2023-03-31