Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
863,893 GBP2024-03-31
863,908 GBP2023-03-31
Cash at bank and in hand
10,948 GBP2024-03-31
6,735 GBP2023-03-31
Creditors
Amounts falling due within one year
169,869 GBP2024-03-31
151,330 GBP2023-03-31
Net Current Assets/Liabilities
158,921 GBP2024-03-31
144,595 GBP2023-03-31
Total Assets Less Current Liabilities
704,972 GBP2024-03-31
719,313 GBP2023-03-31
Creditors
Amounts falling due after one year
641,850 GBP2024-03-31
664,359 GBP2023-03-31
Net Assets/Liabilities
63,111 GBP2024-03-31
54,940 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
43,011 GBP2024-03-31
34,840 GBP2023-03-31
Equity
63,111 GBP2024-03-31
54,940 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
863,834 GBP2024-03-31
Furniture and fittings
5,782 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
869,616 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,723 GBP2024-03-31
5,708 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,723 GBP2024-03-31
5,708 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
863,834 GBP2024-03-31
863,834 GBP2023-03-31
Furniture and fittings
59 GBP2024-03-31
74 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
44,418 GBP2024-03-31
21,909 GBP2023-03-31
Other Creditors
Amounts falling due within one year
125,451 GBP2024-03-31
129,421 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
641,850 GBP2024-03-31
664,359 GBP2023-03-31