Property, Plant & Equipment
1,839,056 GBP2024-03-31
1,839,077 GBP2023-03-31
Debtors
121 GBP2024-03-31
8 GBP2023-03-31
Cash at bank and in hand
3,158 GBP2024-03-31
11,192 GBP2023-03-31
Current Assets
3,279 GBP2024-03-31
11,200 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-221,113 GBP2024-03-31
-232,422 GBP2023-03-31
Net Current Assets/Liabilities
-217,834 GBP2024-03-31
-221,222 GBP2023-03-31
Total Assets Less Current Liabilities
1,621,222 GBP2024-03-31
1,617,855 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,209,272 GBP2024-03-31
-1,222,083 GBP2023-03-31
Net Assets/Liabilities
354,213 GBP2024-03-31
338,035 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Revaluation reserve
350,041 GBP2024-03-31
350,041 GBP2023-03-31
350,041 GBP2022-03-31
Retained earnings (accumulated losses)
4,170 GBP2024-03-31
-12,008 GBP2023-03-31
-10,789 GBP2022-03-31
Equity
354,213 GBP2024-03-31
338,035 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
18,178 GBP2023-04-01 ~ 2024-03-31
-1,219 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
18,178 GBP2023-04-01 ~ 2024-03-31
-1,219 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
20,449 GBP2023-04-01 ~ 2024-03-31
-1,219 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,839,056 GBP2023-03-31
Other
769 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,839,825 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
769 GBP2024-03-31
748 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
769 GBP2024-03-31
748 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
21 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,839,056 GBP2024-03-31
1,839,056 GBP2023-03-31
Other
0 GBP2024-03-31
21 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
-1 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
122 GBP2024-03-31
8 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
121 GBP2024-03-31
8 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
33,858 GBP2024-03-31
34,278 GBP2023-03-31
Corporation Tax Payable
Current
2,271 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
184,984 GBP2024-03-31
198,144 GBP2023-03-31
Creditors
Current
221,113 GBP2024-03-31
232,422 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,209,272 GBP2024-03-31
1,222,083 GBP2023-03-31