Property, Plant & Equipment
1,545,562 GBP2024-03-31
1,486,094 GBP2023-03-31
Fixed Assets
1,545,562 GBP2024-03-31
1,486,094 GBP2023-03-31
Cash at bank and in hand
10,545 GBP2024-03-31
11,299 GBP2023-03-31
Current Assets
10,545 GBP2024-03-31
11,299 GBP2023-03-31
Net Current Assets/Liabilities
-943,414 GBP2024-03-31
-332,325 GBP2023-03-31
Total Assets Less Current Liabilities
602,148 GBP2024-03-31
1,153,769 GBP2023-03-31
Net Assets/Liabilities
-337,776 GBP2024-03-31
-81,975 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
72,656 GBP2024-03-31
72,656 GBP2023-03-31
Retained earnings (accumulated losses)
-411,432 GBP2024-03-31
-155,631 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,116,818 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
386,965 GBP2024-03-31
386,965 GBP2023-03-31
Furniture and fittings
4,915 GBP2024-03-31
4,915 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,589,155 GBP2024-03-31
1,508,698 GBP2023-03-31
Property, Plant & Equipment - Disposals
-395,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,197,275 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
39,038 GBP2024-03-31
19,519 GBP2023-03-31
Furniture and fittings
2,783 GBP2024-03-31
2,072 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,593 GBP2024-03-31
22,604 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
759 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
19,519 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,772 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,195,503 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
347,927 GBP2024-03-31
367,446 GBP2023-03-31
Furniture and fittings
2,132 GBP2024-03-31
2,843 GBP2023-03-31
Owned/Freehold, Land and buildings
1,115,805 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,931 GBP2024-03-31
1,900 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,274 GBP2024-03-31
Other Remaining Borrowings
Non-current
939,924 GBP2024-03-31
1,235,744 GBP2023-03-31