Property, Plant & Equipment
3,171 GBP2024-03-31
2,882 GBP2023-03-31
Debtors
3,258 GBP2024-03-31
67 GBP2023-03-31
Cash at bank and in hand
7,845 GBP2024-03-31
11,381 GBP2023-03-31
Current Assets
11,103 GBP2024-03-31
11,448 GBP2023-03-31
Creditors
Current
13,637 GBP2024-03-31
13,747 GBP2023-03-31
Net Current Assets/Liabilities
-2,534 GBP2024-03-31
-2,299 GBP2023-03-31
Total Assets Less Current Liabilities
637 GBP2024-03-31
583 GBP2023-03-31
Net Assets/Liabilities
34 GBP2024-03-31
36 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
32 GBP2024-03-31
34 GBP2023-03-31
Equity
34 GBP2024-03-31
36 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,344 GBP2024-03-31
82,604 GBP2023-03-31
Computers
1,245 GBP2024-03-31
1,245 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,589 GBP2024-03-31
83,849 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-39,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-39,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,684 GBP2024-03-31
80,419 GBP2023-03-31
Computers
734 GBP2024-03-31
548 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,418 GBP2024-03-31
80,967 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,187 GBP2023-04-01 ~ 2024-03-31
Computers
186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-39,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,660 GBP2024-03-31
2,185 GBP2023-03-31
Computers
511 GBP2024-03-31
697 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,258 GBP2024-03-31
Amounts falling due within one year, Current
67 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,427 GBP2024-03-31
3,839 GBP2023-03-31
Other Creditors
Current
3,210 GBP2024-03-31
9,908 GBP2023-03-31