Intangible Assets
17,150 GBP2024-03-31
22,050 GBP2023-03-31
Property, Plant & Equipment
736,577 GBP2024-03-31
849,748 GBP2023-03-31
Debtors
Current
15,532 GBP2024-03-31
38,709 GBP2023-03-31
Cash at bank and in hand
341,976 GBP2024-03-31
44,832 GBP2023-03-31
Net Assets/Liabilities
805,778 GBP2024-03-31
705,391 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
805,776 GBP2024-03-31
705,389 GBP2023-03-31
Equity
805,778 GBP2024-03-31
705,391 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
24,500 GBP2024-03-31
24,500 GBP2023-03-31
Intangible Assets - Gross Cost
24,500 GBP2024-03-31
24,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,350 GBP2024-03-31
2,450 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,350 GBP2024-03-31
2,450 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,900 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,900 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
17,150 GBP2024-03-31
22,050 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,026,824 GBP2024-03-31
1,094,221 GBP2023-03-31
Other
17,707 GBP2024-03-31
17,707 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,044,531 GBP2024-03-31
1,111,928 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-209,350 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-209,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
293,937 GBP2024-03-31
248,573 GBP2023-03-31
Other
14,017 GBP2024-03-31
13,607 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,954 GBP2024-03-31
262,180 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
64,820 GBP2023-04-01 ~ 2024-03-31
Other
410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-19,456 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
732,887 GBP2024-03-31
845,648 GBP2023-03-31
Other
3,690 GBP2024-03-31
4,100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,725 GBP2024-03-31
155 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
16,648 GBP2023-03-31
Other Debtors
Current
4,807 GBP2024-03-31
21,906 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,015 GBP2024-03-31
4,844 GBP2023-03-31
Other Creditors
Current
195,602 GBP2024-03-31
174,486 GBP2023-03-31