Property, Plant & Equipment
425,906 GBP2024-03-31
573,328 GBP2023-03-31
Cash at bank and in hand
175,685 GBP2024-03-31
21,703 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-305,855 GBP2024-03-31
-296,730 GBP2023-03-31
Net Current Assets/Liabilities
-130,170 GBP2024-03-31
-275,027 GBP2023-03-31
Total Assets Less Current Liabilities
295,736 GBP2024-03-31
298,301 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-286,481 GBP2024-03-31
-286,481 GBP2023-03-31
Net Assets/Liabilities
7,729 GBP2024-03-31
6,888 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
29,058 GBP2024-03-31
29,058 GBP2023-03-31
Retained earnings (accumulated losses)
-21,429 GBP2024-03-31
-22,270 GBP2023-03-31
Equity
7,729 GBP2024-03-31
6,888 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
405,619 GBP2024-03-31
550,619 GBP2023-03-31
Other
45,558 GBP2024-03-31
41,478 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
451,177 GBP2024-03-31
592,097 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-145,000 GBP2023-04-01 ~ 2024-03-31
Other
-132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-145,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
25,271 GBP2024-03-31
18,769 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,271 GBP2024-03-31
18,769 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
6,552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-50 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
405,619 GBP2024-03-31
550,619 GBP2023-03-31
Other
20,287 GBP2024-03-31
22,709 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,870 GBP2024-03-31
9,870 GBP2023-03-31
Other Taxation & Social Security Payable
Current
581 GBP2024-03-31
1,296 GBP2023-03-31
Other Creditors
Current
295,404 GBP2024-03-31
285,564 GBP2023-03-31
Creditors
Current
305,855 GBP2024-03-31
296,730 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
286,481 GBP2024-03-31
286,481 GBP2023-03-31