Property, Plant & Equipment
1,016,992 GBP2024-03-30
1,016,992 GBP2023-03-30
Investment Property
1,396,638 GBP2024-03-30
1,396,638 GBP2023-03-30
Fixed Assets - Investments
57,159 GBP2024-03-30
57,159 GBP2023-03-30
Fixed Assets
2,470,789 GBP2024-03-30
2,470,789 GBP2023-03-30
Debtors
6,703 GBP2024-03-30
77,404 GBP2023-03-30
Cash at bank and in hand
62,641 GBP2024-03-30
38,436 GBP2023-03-30
Current Assets
69,344 GBP2024-03-30
115,840 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-76,241 GBP2024-03-30
-66,504 GBP2023-03-30
Net Current Assets/Liabilities
-6,897 GBP2024-03-30
49,336 GBP2023-03-30
Total Assets Less Current Liabilities
2,463,892 GBP2024-03-30
2,520,125 GBP2023-03-30
Equity
Called up share capital
9,000 GBP2024-03-30
9,000 GBP2023-03-30
Revaluation reserve
2,000,000 GBP2024-03-30
2,000,000 GBP2023-03-30
Retained earnings (accumulated losses)
454,892 GBP2024-03-30
511,125 GBP2023-03-30
Equity
2,463,892 GBP2024-03-30
2,520,125 GBP2023-03-30
Average Number of Employees
02023-03-31 ~ 2024-03-30
02022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,016,992 GBP2023-03-30
Plant and equipment
4,363 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
1,021,355 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-30
Plant and equipment
4,363 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,363 GBP2023-03-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,016,992 GBP2024-03-30
1,016,992 GBP2023-03-30
Plant and equipment
0 GBP2024-03-30
0 GBP2023-03-30
Investment Property - Fair Value Model
1,396,638 GBP2023-03-30
Investments in group undertakings and participating interests
57,159 GBP2024-03-30
57,159 GBP2023-03-30
Other Debtors
Current
0 GBP2024-03-30
75,459 GBP2023-03-30
Prepayments/Accrued Income
Current
6,703 GBP2024-03-30
1,945 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
6,703 GBP2024-03-30
77,404 GBP2023-03-30
Corporation Tax Payable
Current
35,418 GBP2024-03-30
27,651 GBP2023-03-30
Other Creditors
Current
38,227 GBP2024-03-30
36,333 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
2,596 GBP2024-03-30
2,520 GBP2023-03-30