Property, Plant & Equipment
603,491 GBP2024-03-28
603,530 GBP2023-03-28
Fixed Assets
603,491 GBP2024-03-28
603,530 GBP2023-03-28
Debtors
852 GBP2024-03-28
852 GBP2023-03-28
Cash at bank and in hand
3,667 GBP2024-03-28
3,940 GBP2023-03-28
Current Assets
4,519 GBP2024-03-28
4,792 GBP2023-03-28
Net Current Assets/Liabilities
-40,755 GBP2024-03-28
-31,943 GBP2023-03-28
Total Assets Less Current Liabilities
562,736 GBP2024-03-28
571,587 GBP2023-03-28
Net Assets/Liabilities
-89,284 GBP2024-03-28
-80,433 GBP2023-03-28
Equity
Called up share capital
100 GBP2024-03-28
100 GBP2023-03-28
Revaluation reserve
166,176 GBP2024-03-28
166,176 GBP2023-03-28
Retained earnings (accumulated losses)
-255,560 GBP2024-03-28
-246,709 GBP2023-03-28
Equity
-89,284 GBP2024-03-28
-80,433 GBP2023-03-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-03-29 ~ 2024-03-28
Average Number of Employees
02023-03-29 ~ 2024-03-28
02022-03-30 ~ 2023-03-28
Property, Plant & Equipment - Gross Cost
Land and buildings
905,000 GBP2024-03-28
905,000 GBP2023-03-28
Tools/Equipment for furniture and fittings
1,260 GBP2024-03-28
1,260 GBP2023-03-28
Property, Plant & Equipment - Gross Cost
906,260 GBP2024-03-28
906,260 GBP2023-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
301,732 GBP2024-03-28
301,732 GBP2023-03-28
Tools/Equipment for furniture and fittings
1,037 GBP2024-03-28
998 GBP2023-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302,769 GBP2024-03-28
302,730 GBP2023-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
39 GBP2023-03-29 ~ 2024-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39 GBP2023-03-29 ~ 2024-03-28
Property, Plant & Equipment
Land and buildings
603,268 GBP2024-03-28
603,268 GBP2023-03-28
Tools/Equipment for furniture and fittings
223 GBP2024-03-28
262 GBP2023-03-28
Trade Creditors/Trade Payables
Amounts falling due within one year
28,533 GBP2024-03-28
26,793 GBP2023-03-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,443 GBP2024-03-28
3,432 GBP2023-03-28
Taxation/Social Security Payable
Amounts falling due within one year
3,210 GBP2024-03-28
3,210 GBP2023-03-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,088 GBP2024-03-28
3,300 GBP2023-03-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
613,040 GBP2024-03-28
613,040 GBP2023-03-28