Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
608,281 GBP2024-03-31
615,851 GBP2023-03-31
Cash at bank and in hand
549 GBP2023-03-31
Creditors
Amounts falling due within one year
342,757 GBP2024-03-31
353,634 GBP2023-03-31
Net Current Assets/Liabilities
342,757 GBP2024-03-31
353,085 GBP2023-03-31
Total Assets Less Current Liabilities
265,524 GBP2024-03-31
262,766 GBP2023-03-31
Creditors
Amounts falling due after one year
12,164 GBP2024-03-31
19,230 GBP2023-03-31
Net Assets/Liabilities
253,360 GBP2024-03-31
243,536 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Retained earnings (accumulated losses)
103,358 GBP2024-03-31
93,534 GBP2023-03-31
Equity
253,360 GBP2024-03-31
243,536 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
650,000 GBP2024-03-31
Furniture and fittings
47,463 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
697,463 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,000 GBP2024-03-31
42,000 GBP2023-03-31
Furniture and fittings
41,182 GBP2024-03-31
39,612 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,182 GBP2024-03-31
81,612 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
602,000 GBP2024-03-31
608,000 GBP2023-03-31
Furniture and fittings
6,281 GBP2024-03-31
7,851 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,001 GBP2024-03-31
15,846 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,468 GBP2024-03-31
1,082 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,800 GBP2024-03-31
20,768 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,991 GBP2024-03-31
38,636 GBP2023-03-31
Other Creditors
Amounts falling due within one year
287,497 GBP2024-03-31
277,302 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,164 GBP2024-03-31
19,230 GBP2023-03-31