Property, Plant & Equipment
84,895 GBP2024-03-31
775,140 GBP2023-03-31
Investment Property
853,163 GBP2024-03-31
Fixed Assets
938,058 GBP2024-03-31
775,140 GBP2023-03-31
Total Inventories
200 GBP2024-03-31
200 GBP2023-03-31
Debtors
Current
85,716 GBP2024-03-31
158,804 GBP2023-03-31
Cash at bank and in hand
81,106 GBP2024-03-31
230,472 GBP2023-03-31
Current Assets
167,022 GBP2024-03-31
389,476 GBP2023-03-31
Net Current Assets/Liabilities
53,689 GBP2024-03-31
248,083 GBP2023-03-31
Total Assets Less Current Liabilities
991,747 GBP2024-03-31
1,023,223 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-192,335 GBP2024-03-31
-197,503 GBP2023-03-31
Net Assets/Liabilities
778,188 GBP2024-03-31
802,035 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
778,088 GBP2024-03-31
801,935 GBP2023-03-31
Equity
778,188 GBP2024-03-31
802,035 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
701,496 GBP2023-03-31
Tools/Equipment for furniture and fittings
95,534 GBP2024-03-31
95,534 GBP2023-03-31
Motor vehicles
114,449 GBP2024-03-31
90,449 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
209,983 GBP2024-03-31
887,479 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-701,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-701,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,732 GBP2023-03-31
Tools/Equipment for furniture and fittings
56,194 GBP2024-03-31
42,898 GBP2023-03-31
Motor vehicles
68,894 GBP2024-03-31
53,709 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,088 GBP2024-03-31
112,339 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
-15,732 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
13,296 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
39,340 GBP2024-03-31
52,636 GBP2023-03-31
Motor vehicles
45,555 GBP2024-03-31
36,740 GBP2023-03-31
Land and buildings
685,764 GBP2023-03-31
Investment Property - Fair Value Model
853,163 GBP2024-03-31
Other types of inventories not specified separately
200 GBP2024-03-31
200 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,269 GBP2024-03-31
86,361 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
30,936 GBP2024-03-31
65,782 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
85,716 GBP2024-03-31
158,804 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
17,908 GBP2024-03-31
23,189 GBP2023-03-31
Non-current, Amounts falling due after one year
192,335 GBP2024-03-31
197,503 GBP2023-03-31
Other Remaining Borrowings
Non-current
192,335 GBP2024-03-31
197,503 GBP2023-03-31
Current
17,908 GBP2024-03-31
23,189 GBP2023-03-31