Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
430,000 GBP2024-03-31
430,000 GBP2023-03-31
Fixed Assets
430,000 GBP2024-03-31
430,000 GBP2023-03-31
Debtors
3,749 GBP2024-03-31
3,964 GBP2023-03-31
Cash at bank and in hand
1,228 GBP2024-03-31
1,372 GBP2023-03-31
Current Assets
4,977 GBP2024-03-31
5,336 GBP2023-03-31
Creditors
Amounts falling due within one year
-50,809 GBP2024-03-31
-48,659 GBP2023-03-31
Net Current Assets/Liabilities
-45,832 GBP2024-03-31
-43,323 GBP2023-03-31
Total Assets Less Current Liabilities
384,168 GBP2024-03-31
386,677 GBP2023-03-31
Creditors
Amounts falling due after one year
-291,305 GBP2024-03-31
-291,305 GBP2023-03-31
Net Assets/Liabilities
92,863 GBP2024-03-31
95,372 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Revaluation reserve
36,553 GBP2024-03-31
36,553 GBP2023-03-31
36,553 GBP2022-03-31
Retained earnings (accumulated losses)
56,308 GBP2024-03-31
58,817 GBP2023-03-31
54,495 GBP2022-03-31
Equity
92,863 GBP2024-03-31
95,372 GBP2023-03-31
91,050 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-709 GBP2023-04-01 ~ 2024-03-31
4,322 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-709 GBP2023-04-01 ~ 2024-03-31
4,322 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-709 GBP2023-04-01 ~ 2024-03-31
4,322 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-709 GBP2023-04-01 ~ 2024-03-31
4,322 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,800 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,800 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,800 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-1,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
430,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
619 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
430,619 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
619 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
619 GBP2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
430,000 GBP2024-03-31
430,000 GBP2023-03-31
Other Debtors
3,749 GBP2024-03-31
3,964 GBP2023-03-31
Other Creditors
Amounts falling due within one year
50,809 GBP2024-03-31
48,659 GBP2023-03-31
Amounts falling due after one year
291,305 GBP2024-03-31
291,305 GBP2023-03-31