Property, Plant & Equipment
11,749 GBP2024-03-30
33,770 GBP2023-03-30
Investment Property
939,838 GBP2024-03-30
782,930 GBP2023-03-30
Fixed Assets - Investments
792 GBP2024-03-30
792 GBP2023-03-30
Fixed Assets
952,379 GBP2024-03-30
817,492 GBP2023-03-30
Debtors
1,378 GBP2024-03-30
10,316 GBP2023-03-30
Cash at bank and in hand
22,007 GBP2024-03-30
26,020 GBP2023-03-30
Current Assets
23,385 GBP2024-03-30
36,336 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-627,550 GBP2024-03-30
-607,209 GBP2023-03-30
Net Current Assets/Liabilities
-604,165 GBP2024-03-30
-570,873 GBP2023-03-30
Total Assets Less Current Liabilities
348,214 GBP2024-03-30
246,619 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-253,537 GBP2023-03-30
Net Assets/Liabilities
98,202 GBP2024-03-30
-6,918 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Revaluation reserve
127,020 GBP2024-03-30
0 GBP2023-03-30
Retained earnings (accumulated losses)
-28,918 GBP2024-03-30
-7,018 GBP2023-03-30
Equity
98,202 GBP2024-03-30
-6,918 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,851 GBP2023-03-30
Motor vehicles
100,434 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
112,285 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,897 GBP2024-03-30
10,186 GBP2023-03-30
Motor vehicles
89,639 GBP2024-03-30
68,329 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,536 GBP2024-03-30
78,515 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
711 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
21,310 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,021 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
954 GBP2024-03-30
1,665 GBP2023-03-30
Motor vehicles
10,795 GBP2024-03-30
32,105 GBP2023-03-30
Investment Property - Fair Value Model
939,838 GBP2024-03-30
782,930 GBP2023-03-30
Disposals of Investment Property - Fair Value Model
-5,051 GBP2023-03-31 ~ 2024-03-30
Investments in group undertakings and participating interests
792 GBP2024-03-30
792 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
100 GBP2024-03-30
0 GBP2023-03-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-30
2,896 GBP2023-03-30
Other Debtors
Amounts falling due within one year
1,278 GBP2024-03-30
7,420 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
1,378 GBP2024-03-30
10,316 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
26,111 GBP2024-03-30
27,506 GBP2023-03-30
Amounts owed to group undertakings
Current
1,886 GBP2024-03-30
0 GBP2023-03-30
Other Taxation & Social Security Payable
Current
0 GBP2024-03-30
2,494 GBP2023-03-30
Other Creditors
Current
599,553 GBP2024-03-30
577,209 GBP2023-03-30
Creditors
Current
627,550 GBP2024-03-30
607,209 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
224,812 GBP2024-03-30
253,537 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30