Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
465,000 GBP2024-03-31
612,000 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
465,000 GBP2024-03-31
612,000 GBP2023-03-31
Other Investments Other Than Loans
Non-current
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
465,000 GBP2024-03-31
612,000 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
465,001 GBP2024-03-31
612,001 GBP2023-03-31
Debtors
91 GBP2024-03-31
91 GBP2023-03-31
Cash at bank and in hand
129,153 GBP2024-03-31
13,144 GBP2023-03-31
Current Assets
129,244 GBP2024-03-31
13,235 GBP2023-03-31
Creditors
Amounts falling due within one year
14,089 GBP2024-03-31
3,652 GBP2023-03-31
Net Current Assets/Liabilities
115,155 GBP2024-03-31
9,583 GBP2023-03-31
Total Assets Less Current Liabilities
580,156 GBP2024-03-31
621,584 GBP2023-03-31
Net Assets/Liabilities
580,156 GBP2024-03-31
621,584 GBP2023-03-31
Equity
Called up share capital
33,800 GBP2024-03-31
33,800 GBP2023-03-31
Revaluation reserve
11,795 GBP2024-03-31
61,250 GBP2023-03-31
Retained earnings (accumulated losses)
534,561 GBP2024-03-31
526,534 GBP2023-03-31
Equity
580,156 GBP2024-03-31
621,584 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
465,000 GBP2024-03-31
612,000 GBP2023-03-31
Property, Plant & Equipment - Disposals
-147,000 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-03-31
Non-current
1 GBP2024-03-31
1 GBP2023-03-31
Amounts owed by group undertakings and participating interests
91 GBP2024-03-31
91 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
10,858 GBP2024-03-31
631 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,231 GBP2024-03-31
3,021 GBP2023-03-31