Property, Plant & Equipment
2,550,980 GBP2024-03-31
2,550,726 GBP2023-03-31
Amounts invested in assets
3,103 GBP2024-03-31
3,103 GBP2023-03-31
Fixed Assets
2,554,083 GBP2024-03-31
2,553,829 GBP2023-03-31
Debtors
118,524 GBP2024-03-31
88,987 GBP2023-03-31
Cash at bank and in hand
30,582 GBP2024-03-31
93,660 GBP2023-03-31
Current Assets
149,106 GBP2024-03-31
182,647 GBP2023-03-31
Net Current Assets/Liabilities
149,106 GBP2024-03-31
166,652 GBP2023-03-31
Total Assets Less Current Liabilities
2,703,189 GBP2024-03-31
2,720,481 GBP2023-03-31
Net Assets/Liabilities
675,375 GBP2024-03-31
653,077 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,545,000 GBP2024-03-31
2,545,000 GBP2023-03-31
Furniture and fittings
26,236 GBP2024-03-31
26,236 GBP2023-03-31
Computers
6,747 GBP2024-03-31
4,499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,577,983 GBP2024-03-31
2,575,735 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,325 GBP2024-03-31
21,021 GBP2023-03-31
Computers
4,678 GBP2024-03-31
3,988 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,003 GBP2024-03-31
25,009 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,304 GBP2023-04-01 ~ 2024-03-31
Computers
690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,545,000 GBP2024-03-31
2,545,000 GBP2023-03-31
Furniture and fittings
3,911 GBP2024-03-31
5,215 GBP2023-03-31
Computers
2,069 GBP2024-03-31
511 GBP2023-03-31
Other Debtors
Amounts falling due within one year
332 GBP2024-03-31
795 GBP2023-03-31
Debtors
Amounts falling due within one year
118,524 GBP2024-03-31
88,987 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,834 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,152 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
8,009 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
54,488 GBP2024-03-31
61,666 GBP2023-03-31
Other Creditors
Amounts falling due after one year
1,973,326 GBP2024-03-31
2,005,738 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31