Property, Plant & Equipment
851,200 GBP2024-03-31
850,991 GBP2023-03-31
Fixed Assets - Investments
5,218,566 GBP2024-03-31
5,082,980 GBP2023-03-31
Fixed Assets
6,069,766 GBP2024-03-31
5,933,971 GBP2023-03-31
Debtors
11,949 GBP2024-03-31
10,680 GBP2023-03-31
Prepayments/Accrued Income
3,185 GBP2024-03-31
2,998 GBP2023-03-31
Cash at bank and in hand
269,887 GBP2024-03-31
47,486 GBP2023-03-31
Current Assets
285,021 GBP2024-03-31
61,164 GBP2023-03-31
Net Current Assets/Liabilities
278,501 GBP2024-03-31
41,191 GBP2023-03-31
Total Assets Less Current Liabilities
6,348,267 GBP2024-03-31
5,975,162 GBP2023-03-31
Net Assets/Liabilities
6,348,267 GBP2024-03-31
5,975,162 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
744 GBP2023-04-01 ~ 2024-03-31
1,922 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
35,640 GBP2023-04-01 ~ 2024-03-31
32,402 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,470 GBP2023-04-01 ~ 2024-03-31
1,308 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
850,000 GBP2024-03-31
850,000 GBP2023-03-31
Plant and equipment
19,147 GBP2024-03-31
18,194 GBP2023-03-31
Computers
7,905 GBP2024-03-31
7,905 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
918,003 GBP2024-03-31
917,050 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,234 GBP2024-03-31
17,754 GBP2023-03-31
Computers
7,618 GBP2024-03-31
7,354 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,803 GBP2024-03-31
66,059 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
480 GBP2023-04-01 ~ 2024-03-31
Computers
264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
850,000 GBP2024-03-31
850,000 GBP2023-03-31
Plant and equipment
913 GBP2024-03-31
440 GBP2023-03-31
Computers
287 GBP2024-03-31
551 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,949 GBP2024-03-31
10,308 GBP2023-03-31
Debtors
Amounts falling due within one year
11,949 GBP2024-03-31
10,680 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,867 GBP2024-03-31
1,586 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,653 GBP2024-03-31
18,387 GBP2023-03-31