Property, Plant & Equipment
1,663,463 GBP2024-03-31
1,422,341 GBP2023-03-31
Fixed Assets
1,663,463 GBP2024-03-31
1,422,341 GBP2023-03-31
Cash at bank and in hand
84,685 GBP2024-03-31
190,071 GBP2023-03-31
Current Assets
84,685 GBP2024-03-31
190,071 GBP2023-03-31
Net Current Assets/Liabilities
-1,405,205 GBP2024-03-31
-1,305,210 GBP2023-03-31
Total Assets Less Current Liabilities
258,258 GBP2024-03-31
117,131 GBP2023-03-31
Net Assets/Liabilities
222,891 GBP2024-03-31
117,131 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
106,101 GBP2024-03-31
Retained earnings (accumulated losses)
116,690 GBP2024-03-31
117,031 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,408,010 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
21,705 GBP2024-03-31
21,705 GBP2023-03-31
Furniture and fittings
5,478 GBP2024-03-31
5,478 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,677,183 GBP2024-03-31
1,435,193 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
170,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,650,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,248 GBP2024-03-31
7,380 GBP2023-03-31
Furniture and fittings
5,472 GBP2024-03-31
5,472 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,720 GBP2024-03-31
12,852 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,650,000 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
13,457 GBP2024-03-31
14,325 GBP2023-03-31
Furniture and fittings
6 GBP2024-03-31
6 GBP2023-03-31
Land and buildings, Owned/Freehold
1,408,010 GBP2023-03-31
Corporation Tax Payable
Current
6,698 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,634 GBP2024-03-31
3,000 GBP2023-03-31
Amounts owed to directors
Current
1,486,256 GBP2024-03-31
1,485,583 GBP2023-03-31