Property, Plant & Equipment
26,653 GBP2024-03-31
259 GBP2023-03-31
Investment Property
1,057,811 GBP2024-03-31
1,057,811 GBP2023-03-31
Fixed Assets
1,084,464 GBP2024-03-31
1,058,070 GBP2023-03-31
Debtors
71,641 GBP2024-03-31
97,174 GBP2023-03-31
Cash at bank and in hand
6,546 GBP2024-03-31
266 GBP2023-03-31
Current Assets
78,187 GBP2024-03-31
97,440 GBP2023-03-31
Net Current Assets/Liabilities
5,107 GBP2024-03-31
32,698 GBP2023-03-31
Total Assets Less Current Liabilities
1,089,571 GBP2024-03-31
1,090,768 GBP2023-03-31
Creditors
Non-current
-609,258 GBP2024-03-31
-610,950 GBP2023-03-31
Net Assets/Liabilities
480,313 GBP2024-03-31
479,818 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
369,205 GBP2024-03-31
369,205 GBP2023-03-31
Retained earnings (accumulated losses)
111,008 GBP2024-03-31
110,513 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,450 GBP2024-03-31
8,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,980 GBP2024-03-31
8,450 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
30,530 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,256 GBP2024-03-31
8,191 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,327 GBP2024-03-31
8,191 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,071 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
65 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,071 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
26,459 GBP2024-03-31
Furniture and fittings
194 GBP2024-03-31
259 GBP2023-03-31
Investment Property - Fair Value Model
1,057,811 GBP2023-03-31
Other Taxation & Social Security Payable
Current
750 GBP2024-03-31
3,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
609,258 GBP2024-03-31
610,950 GBP2023-03-31