Property, Plant & Equipment
368,654 GBP2024-03-31
377,970 GBP2023-03-31
Fixed Assets
368,654 GBP2024-03-31
377,970 GBP2023-03-31
Trade Debtors/Trade Receivables
12,489 GBP2024-03-31
8,103 GBP2023-03-31
Cash at bank and in hand
4,331 GBP2024-03-31
1,176 GBP2023-03-31
Current Assets
16,820 GBP2024-03-31
9,279 GBP2023-03-31
Net Current Assets/Liabilities
-20,078 GBP2024-03-31
Total Assets Less Current Liabilities
348,576 GBP2024-03-31
337,574 GBP2023-03-31
Creditors
Amounts falling due after one year
-28,545 GBP2024-03-31
-28,513 GBP2023-03-31
Net Assets/Liabilities
320,031 GBP2024-03-31
309,061 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
75,680 GBP2024-03-31
75,680 GBP2023-03-31
Retained earnings (accumulated losses)
244,251 GBP2024-03-31
233,281 GBP2023-03-31
Equity
320,031 GBP2024-03-31
309,061 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
468,835 GBP2024-03-31
468,835 GBP2023-03-31
Furniture and fittings
8,835 GBP2024-03-31
8,835 GBP2023-03-31
Buildings
460,000 GBP2024-03-31
460,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,181 GBP2024-03-31
90,865 GBP2023-03-31
Furniture and fittings
8,181 GBP2024-03-31
8,065 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,316 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
368,000 GBP2024-03-31
377,200 GBP2023-03-31
Furniture and fittings
654 GBP2024-03-31
770 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,595 GBP2024-03-31
5,443 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,894 GBP2024-03-31
2,660 GBP2023-03-31
Debtors
Amounts falling due within one year
12,489 GBP2024-03-31
8,103 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,373 GBP2024-03-31
2,291 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,000 GBP2024-03-31
15,884 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,105 GBP2024-03-31
2,184 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,420 GBP2024-03-31
11,667 GBP2023-03-31
Amounts falling due after one year
28,545 GBP2024-03-31
28,513 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31