Property, Plant & Equipment
647,331 GBP2024-01-31
647,748 GBP2023-01-31
Investment Property
425,000 GBP2024-01-31
425,000 GBP2023-01-31
Fixed Assets
1,072,331 GBP2024-01-31
1,072,748 GBP2023-01-31
Cash at bank and in hand
1 GBP2024-01-31
1 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-1,800 GBP2024-01-31
-8,887 GBP2023-01-31
Net Current Assets/Liabilities
-1,799 GBP2024-01-31
-8,886 GBP2023-01-31
Total Assets Less Current Liabilities
1,070,532 GBP2024-01-31
1,063,862 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-335,298 GBP2024-01-31
-326,441 GBP2023-01-31
Net Assets/Liabilities
700,714 GBP2024-01-31
702,901 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
3 GBP2022-01-31
Retained earnings (accumulated losses)
700,713 GBP2024-01-31
702,900 GBP2023-01-31
1,589,625 GBP2022-01-31
Equity
700,714 GBP2024-01-31
702,901 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
-2,187 GBP2023-02-01 ~ 2024-01-31
21,084 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-2,187 GBP2023-02-01 ~ 2024-01-31
21,084 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
650,250 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,919 GBP2024-01-31
2,502 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
417 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
647,331 GBP2024-01-31
647,748 GBP2023-01-31
Investment Property - Fair Value Model
425,000 GBP2023-01-31
Corporation Tax Payable
Current
0 GBP2024-01-31
7,087 GBP2023-01-31
Other Creditors
Current
1,800 GBP2024-01-31
1,800 GBP2023-01-31
Creditors
Current
1,800 GBP2024-01-31
8,887 GBP2023-01-31
Other Creditors
Non-current
335,298 GBP2024-01-31
326,441 GBP2023-01-31