Property, Plant & Equipment
1,571,574 GBP2024-03-31
1,612,955 GBP2023-03-31
Debtors
1,609 GBP2024-03-31
2,831 GBP2023-03-31
Cash at bank and in hand
296 GBP2024-03-31
225 GBP2023-03-31
Current Assets
1,905 GBP2024-03-31
3,056 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-30,317 GBP2024-03-31
-118,559 GBP2023-03-31
Net Current Assets/Liabilities
-28,412 GBP2024-03-31
-115,503 GBP2023-03-31
Total Assets Less Current Liabilities
1,543,162 GBP2024-03-31
1,497,452 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-705,043 GBP2024-03-31
-651,582 GBP2023-03-31
Net Assets/Liabilities
779,999 GBP2024-03-31
777,582 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
779,998 GBP2024-03-31
777,581 GBP2023-03-31
Equity
779,999 GBP2024-03-31
777,582 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
1,569,999 GBP2024-03-31
1,609,999 GBP2023-03-31
Other
15,155 GBP2024-03-31
14,694 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,585,154 GBP2024-03-31
1,624,693 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-40,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-40,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
13,580 GBP2024-03-31
11,738 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,580 GBP2024-03-31
11,738 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
1,842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,569,999 GBP2024-03-31
1,609,999 GBP2023-03-31
Other
1,575 GBP2024-03-31
2,956 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,609 GBP2024-03-31
2,831 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
18,318 GBP2024-03-31
109,055 GBP2023-03-31
Corporation Tax Payable
Current
8,144 GBP2024-03-31
6,572 GBP2023-03-31
Other Creditors
Current
3,855 GBP2024-03-31
2,932 GBP2023-03-31
Creditors
Current
30,317 GBP2024-03-31
118,559 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
108,643 GBP2024-03-31
127,414 GBP2023-03-31
Other Creditors
Non-current
596,400 GBP2024-03-31
524,168 GBP2023-03-31
Creditors
Non-current
705,043 GBP2024-03-31
651,582 GBP2023-03-31