Property, Plant & Equipment
2,551,379 GBP2024-03-31
2,551,389 GBP2023-03-31
Debtors
45,171 GBP2024-03-31
46,044 GBP2023-03-31
Cash at bank and in hand
29,183 GBP2024-03-31
1,818 GBP2023-03-31
Current Assets
74,354 GBP2024-03-31
47,862 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-40,851 GBP2024-03-31
-82,676 GBP2023-03-31
Net Current Assets/Liabilities
33,503 GBP2024-03-31
-34,814 GBP2023-03-31
Total Assets Less Current Liabilities
2,584,882 GBP2024-03-31
2,516,575 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-644,384 GBP2024-03-31
-645,388 GBP2023-03-31
Net Assets/Liabilities
1,940,485 GBP2024-03-31
1,871,175 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
706,986 GBP2024-03-31
706,986 GBP2023-03-31
Retained earnings (accumulated losses)
1,233,399 GBP2024-03-31
1,164,089 GBP2023-03-31
Equity
1,940,485 GBP2024-03-31
1,871,175 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,551,326 GBP2023-03-31
Other
450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,551,776 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
397 GBP2024-03-31
387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397 GBP2024-03-31
387 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
10 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,551,326 GBP2024-03-31
2,551,326 GBP2023-03-31
Other
53 GBP2024-03-31
63 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
9,307 GBP2024-03-31
9,307 GBP2023-03-31
Other Debtors
Amounts falling due within one year
35,864 GBP2024-03-31
36,737 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45,171 GBP2024-03-31
46,044 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,600 GBP2024-03-31
63,936 GBP2023-03-31
Trade Creditors/Trade Payables
Current
158 GBP2024-03-31
30 GBP2023-03-31
Corporation Tax Payable
Current
29,653 GBP2024-03-31
17,102 GBP2023-03-31
Other Creditors
Current
1,440 GBP2024-03-31
1,608 GBP2023-03-31
Creditors
Current
40,851 GBP2024-03-31
82,676 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,967 GBP2024-03-31
260,970 GBP2023-03-31
Other Creditors
Non-current
626,417 GBP2024-03-31
384,418 GBP2023-03-31
Creditors
Non-current
644,384 GBP2024-03-31
645,388 GBP2023-03-31