Property, Plant & Equipment
1,625,023 GBP2024-03-31
1,729,708 GBP2023-03-31
Fixed Assets
1,625,023 GBP2024-03-31
1,729,708 GBP2023-03-31
Trade Debtors/Trade Receivables
1,197 GBP2024-03-31
767 GBP2023-03-31
Cash at bank and in hand
1,531 GBP2024-03-31
Current Assets
2,728 GBP2024-03-31
767 GBP2023-03-31
Net Current Assets/Liabilities
-262,186 GBP2024-03-31
Total Assets Less Current Liabilities
1,362,837 GBP2024-03-31
1,489,419 GBP2023-03-31
Net Assets/Liabilities
83,152 GBP2024-03-31
28,446 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
82,952 GBP2024-03-31
28,246 GBP2023-03-31
Equity
83,152 GBP2024-03-31
28,446 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,785,223 GBP2024-03-31
1,875,805 GBP2023-03-31
Furniture and fittings
146,537 GBP2024-03-31
138,181 GBP2023-03-31
Plant and equipment
33,997 GBP2024-03-31
33,997 GBP2023-03-31
Buildings
1,558,349 GBP2024-03-31
1,657,287 GBP2023-03-31
Property, Plant & Equipment - Disposals
-98,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,200 GBP2024-03-31
146,097 GBP2023-03-31
Furniture and fittings
96,073 GBP2024-03-31
87,167 GBP2023-03-31
Plant and equipment
31,521 GBP2024-03-31
30,902 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,103 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,906 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
619 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
1,558,349 GBP2024-03-31
1,657,287 GBP2023-03-31
Plant and equipment
2,476 GBP2024-03-31
3,095 GBP2023-03-31
Furniture and fittings
50,464 GBP2024-03-31
51,014 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,197 GBP2024-03-31
767 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,547 GBP2024-03-31
24,878 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30,990 GBP2024-03-31
12,493 GBP2023-03-31
Other Creditors
Amounts falling due within one year
216,377 GBP2024-03-31
203,685 GBP2023-03-31
Amounts falling due after one year
3,183 GBP2024-03-31
6,794 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31