Property, Plant & Equipment
230,351 GBP2024-03-30
238,513 GBP2023-03-30
Investment Property
1,400,000 GBP2024-03-30
541,629 GBP2023-03-30
Fixed Assets
1,630,351 GBP2024-03-30
780,142 GBP2023-03-30
Debtors
17,460 GBP2024-03-30
0 GBP2023-03-30
Cash at bank and in hand
65,744 GBP2024-03-30
19,781 GBP2023-03-30
Current Assets
83,204 GBP2024-03-30
19,781 GBP2023-03-30
Net Current Assets/Liabilities
-158,137 GBP2024-03-30
-223,387 GBP2023-03-30
Total Assets Less Current Liabilities
1,472,214 GBP2024-03-30
556,755 GBP2023-03-30
Net Assets/Liabilities
1,326,346 GBP2024-03-30
519,547 GBP2023-03-30
Equity
Called up share capital
200 GBP2024-03-30
200 GBP2023-03-30
Retained earnings (accumulated losses)
585,865 GBP2024-03-30
519,347 GBP2023-03-30
Equity
1,326,346 GBP2024-03-30
519,547 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
205,131 GBP2024-03-30
204,036 GBP2023-03-30
Motor vehicles
45,770 GBP2024-03-30
45,670 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
250,901 GBP2024-03-30
249,706 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-30
0 GBP2023-03-30
Motor vehicles
20,550 GBP2024-03-30
11,193 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,550 GBP2024-03-30
11,193 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
9,357 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,357 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
205,131 GBP2024-03-30
204,036 GBP2023-03-30
Motor vehicles
25,220 GBP2024-03-30
34,477 GBP2023-03-30
Investment Property - Fair Value Model
1,400,000 GBP2024-03-30
541,629 GBP2023-03-30
Other Debtors
Amounts falling due within one year
17,460 GBP2024-03-30
0 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
2,532 GBP2024-03-30
2,660 GBP2023-03-30
Trade Creditors/Trade Payables
Current
0 GBP2024-03-30
1,320 GBP2023-03-30
Amounts owed to group undertakings
Current
12,738 GBP2024-03-30
17,738 GBP2023-03-30
Other Taxation & Social Security Payable
Current
24,137 GBP2024-03-30
7,994 GBP2023-03-30
Other Creditors
Current
201,934 GBP2024-03-30
213,456 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
4,551 GBP2024-03-30
6,650 GBP2023-03-30
Other Creditors
Non-current
18,420 GBP2024-03-30
23,766 GBP2023-03-30
Equity
Called up share capital
200 GBP2024-03-30
200 GBP2023-03-30