Property, Plant & Equipment
1,801,044 GBP2024-03-31
1,817,865 GBP2023-04-30
Fixed Assets - Investments
696,509 GBP2024-03-31
625,170 GBP2023-04-30
Fixed Assets
2,497,553 GBP2024-03-31
2,443,035 GBP2023-04-30
Debtors
15,095 GBP2024-03-31
62,397 GBP2023-04-30
Cash at bank and in hand
351,896 GBP2024-03-31
327,619 GBP2023-04-30
Current Assets
366,991 GBP2024-03-31
390,016 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-70,558 GBP2023-04-30
Net Current Assets/Liabilities
298,321 GBP2024-03-31
319,458 GBP2023-04-30
Total Assets Less Current Liabilities
2,795,874 GBP2024-03-31
2,762,493 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-661,019 GBP2023-04-30
Net Assets/Liabilities
2,090,189 GBP2024-03-31
2,024,967 GBP2023-04-30
Equity
Called up share capital
505,060 GBP2024-03-31
505,060 GBP2023-04-30
Revaluation reserve
156,105 GBP2024-03-31
156,105 GBP2023-04-30
Retained earnings (accumulated losses)
1,429,024 GBP2024-03-31
1,363,802 GBP2023-04-30
Equity
2,090,189 GBP2024-03-31
2,024,967 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-03-31
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,671,349 GBP2024-03-31
1,671,349 GBP2023-04-30
Other
465,244 GBP2024-03-31
464,482 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,136,593 GBP2024-03-31
2,135,831 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-04-30
Other
335,549 GBP2024-03-31
317,966 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,549 GBP2024-03-31
317,966 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-03-31
Other
17,583 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,583 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,671,349 GBP2024-03-31
1,671,349 GBP2023-04-30
Other
129,695 GBP2024-03-31
146,516 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
15,095 GBP2024-03-31
4,707 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
57,690 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
15,095 GBP2024-03-31
Current, Amounts falling due within one year
62,397 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
35,250 GBP2024-03-31
34,186 GBP2023-04-30
Corporation Tax Payable
Current
31,481 GBP2024-03-31
33,472 GBP2023-04-30
Other Creditors
Current
1,939 GBP2024-03-31
2,900 GBP2023-04-30
Creditors
Current
68,670 GBP2024-03-31
70,558 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
628,535 GBP2024-03-31
661,019 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,506,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-03-31
Equity
Called up share capital
505,060 GBP2024-03-31
505,060 GBP2023-04-30