Property, Plant & Equipment
7,159 GBP2024-03-31
8,462 GBP2023-03-31
Investment Property
867,019 GBP2024-03-31
867,019 GBP2023-03-31
Fixed Assets
874,178 GBP2024-03-31
875,481 GBP2023-03-31
Debtors
84,733 GBP2024-03-31
254,364 GBP2023-03-31
Cash at bank and in hand
272,295 GBP2024-03-31
100,953 GBP2023-03-31
Current Assets
357,028 GBP2024-03-31
355,317 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,191 GBP2024-03-31
-6,682 GBP2023-03-31
Net Current Assets/Liabilities
351,837 GBP2024-03-31
348,635 GBP2023-03-31
Total Assets Less Current Liabilities
1,226,015 GBP2024-03-31
1,224,116 GBP2023-03-31
Net Assets/Liabilities
1,225,935 GBP2024-03-31
1,223,563 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,225,934 GBP2024-03-31
1,223,562 GBP2023-03-31
Equity
1,225,935 GBP2024-03-31
1,223,563 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
25,148 GBP2023-03-31
Plant and equipment
106,046 GBP2023-03-31
Furniture and fittings
2,987 GBP2023-03-31
Motor vehicles
9,718 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
143,899 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
18,350 GBP2024-03-31
17,150 GBP2023-03-31
Plant and equipment
105,992 GBP2024-03-31
105,992 GBP2023-03-31
Furniture and fittings
2,987 GBP2024-03-31
2,987 GBP2023-03-31
Motor vehicles
9,411 GBP2024-03-31
9,308 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,740 GBP2024-03-31
135,437 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,200 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,798 GBP2024-03-31
7,998 GBP2023-03-31
Plant and equipment
54 GBP2024-03-31
54 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
307 GBP2024-03-31
410 GBP2023-03-31
Investment Property - Fair Value Model
867,019 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
Amounts falling due within one year
84,733 GBP2024-03-31
254,363 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
84,733 GBP2024-03-31
254,364 GBP2023-03-31
Corporation Tax Payable
Current
774 GBP2024-03-31
1,234 GBP2023-03-31
Other Taxation & Social Security Payable
Current
808 GBP2024-03-31
697 GBP2023-03-31
Other Creditors
Current
3,609 GBP2024-03-31
4,751 GBP2023-03-31
Creditors
Current
5,191 GBP2024-03-31
6,682 GBP2023-03-31