Intangible Assets
Goodwill
0 GBP2024-03-30
0 GBP2023-03-30
Property, Plant & Equipment
1,187,000 GBP2024-03-30
1,296,000 GBP2023-03-30
Investment Property
340,000 GBP2024-03-30
340,000 GBP2023-03-30
Fixed Assets - Investments
716,000 GBP2024-03-30
716,000 GBP2023-03-30
Cash at bank and in hand
231,000 GBP2024-03-30
62,000 GBP2023-03-30
Equity
Called up share capital
1,000 GBP2024-03-30
1,000 GBP2023-03-30
1,000 GBP2022-03-31
Share premium
504,000 GBP2024-03-30
504,000 GBP2023-03-30
504,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,835,000 GBP2024-03-30
1,704,000 GBP2023-03-30
1,596,000 GBP2022-03-31
Fixed Assets
2,243,000 GBP2024-03-30
2,352,000 GBP2023-03-30
Debtors
0 GBP2024-03-30
2,000 GBP2023-03-30
Current Assets
231,000 GBP2024-03-30
64,000 GBP2023-03-30
Net Assets/Liabilities
2,340,000 GBP2024-03-30
2,209,000 GBP2023-03-30
Profit/Loss
454,000 GBP2023-03-31 ~ 2024-03-30
270,000 GBP2022-04-01 ~ 2023-03-30
Equity
2,340,000 GBP2024-03-30
Average Number of Employees
42023-03-31 ~ 2024-03-30
42022-04-01 ~ 2023-03-30
Wages/Salaries
0 GBP2023-03-31 ~ 2024-03-30
0 GBP2022-04-01 ~ 2023-03-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-03-31 ~ 2024-03-30
0 GBP2022-04-01 ~ 2023-03-30
Staff Costs/Employee Benefits Expense
0 GBP2023-03-31 ~ 2024-03-30
0 GBP2022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,520,000 GBP2023-03-30
Plant and equipment
188,000 GBP2023-03-30
Furniture and fittings
8,000 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
1,716,000 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
358,000 GBP2024-03-30
270,000 GBP2023-03-30
Plant and equipment
163,000 GBP2024-03-30
142,000 GBP2023-03-30
Furniture and fittings
8,000 GBP2024-03-30
8,000 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529,000 GBP2024-03-30
420,000 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
88,000 GBP2023-03-31 ~ 2024-03-30
Plant and equipment
21,000 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
0 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,000 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,162,000 GBP2024-03-30
1,250,000 GBP2023-03-30
Plant and equipment
25,000 GBP2024-03-30
46,000 GBP2023-03-30
Furniture and fittings
0 GBP2024-03-30
0 GBP2023-03-30
Trade Debtors/Trade Receivables
0 GBP2024-03-30
0 GBP2023-03-30
Amount of corporation tax that is recoverable
0 GBP2024-03-30
0 GBP2023-03-30
Other Debtors
Current
0 GBP2024-03-30
0 GBP2023-03-30
Prepayments/Accrued Income
Current
0 GBP2024-03-30
2,000 GBP2023-03-30
Corporation Tax Payable
Current
0 GBP2024-03-30
0 GBP2023-03-30
Other Creditors
Current
0 GBP2024-03-30
0 GBP2023-03-30
Creditors
Current
133,000 GBP2024-03-30
148,000 GBP2023-03-30
Bank Borrowings
0 GBP2024-03-30
58,000 GBP2023-03-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-30
0 GBP2023-03-30
Non-current, Amounts falling due after one year
0 GBP2024-03-30
58,000 GBP2023-03-30