Property, Plant & Equipment
1,731,908 GBP2024-03-31
1,662,099 GBP2023-03-31
Debtors
Current
7,774 GBP2024-03-31
7,658 GBP2023-03-31
Cash at bank and in hand
129,157 GBP2024-03-31
77,652 GBP2023-03-31
Creditors
Non-current
-676,602 GBP2024-03-31
-730,983 GBP2023-03-31
Net Assets/Liabilities
634,114 GBP2024-03-31
502,383 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
634,014 GBP2024-03-31
502,283 GBP2023-03-31
Equity
634,114 GBP2024-03-31
502,383 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,799,978 GBP2024-03-31
1,691,357 GBP2023-03-31
Furniture and fittings
40,736 GBP2024-03-31
40,736 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,840,714 GBP2024-03-31
1,732,093 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
93,088 GBP2024-03-31
58,690 GBP2023-03-31
Furniture and fittings
15,718 GBP2024-03-31
11,304 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,806 GBP2024-03-31
69,994 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,397 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,811 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,706,890 GBP2024-03-31
1,632,667 GBP2023-03-31
Furniture and fittings
25,018 GBP2024-03-31
29,432 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
116 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
48,946 GBP2024-03-31
47,256 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,516 GBP2024-03-31
5,965 GBP2023-03-31
Other Creditors
Current
311,110 GBP2024-03-31
319,398 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
676,602 GBP2024-03-31
730,983 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31