Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,254,145 GBP2024-03-31
1,320,021 GBP2023-03-31
Debtors
5,200 GBP2023-03-31
Cash at bank and in hand
5,112 GBP2024-03-31
2,229 GBP2023-03-31
Current Assets
5,112 GBP2024-03-31
7,429 GBP2023-03-31
Net Current Assets/Liabilities
-71,896 GBP2024-03-31
-120,064 GBP2023-03-31
Total Assets Less Current Liabilities
1,182,249 GBP2024-03-31
1,199,957 GBP2023-03-31
Creditors
Non-current
-1,165,682 GBP2024-03-31
-1,163,143 GBP2023-03-31
Net Assets/Liabilities
16,567 GBP2024-03-31
36,808 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
16,467 GBP2024-03-31
36,708 GBP2023-03-31
Equity
16,567 GBP2024-03-31
36,808 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,254,114 GBP2024-03-31
1,319,984 GBP2023-03-31
Furniture and fittings
890 GBP2024-03-31
890 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,255,004 GBP2024-03-31
1,320,874 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-65,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-65,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
859 GBP2024-03-31
853 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
859 GBP2024-03-31
853 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,254,114 GBP2024-03-31
1,319,984 GBP2023-03-31
Furniture and fittings
31 GBP2024-03-31
37 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,200 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,501 GBP2024-03-31
6,482 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,493 GBP2024-03-31
1,771 GBP2023-03-31
Other Creditors
Current
69,014 GBP2024-03-31
119,240 GBP2023-03-31
Non-current
1,165,682 GBP2024-03-31
1,163,143 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-20,241 GBP2023-04-01 ~ 2024-03-31