Property, Plant & Equipment
921,804 GBP2024-03-31
922,147 GBP2023-03-31
Fixed Assets
921,804 GBP2024-03-31
922,147 GBP2023-03-31
Debtors
7,505 GBP2024-03-31
1,843 GBP2023-03-31
Cash at bank and in hand
1,556 GBP2024-03-31
38,309 GBP2023-03-31
Current Assets
9,061 GBP2024-03-31
40,152 GBP2023-03-31
Net Current Assets/Liabilities
-49,926 GBP2024-03-31
-33,306 GBP2023-03-31
Total Assets Less Current Liabilities
871,878 GBP2024-03-31
888,841 GBP2023-03-31
Net Assets/Liabilities
860,621 GBP2024-03-31
867,816 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
274,400 GBP2024-03-31
274,400 GBP2023-04-01
274,400 GBP2023-03-31
274,400 GBP2022-04-01
Retained earnings (accumulated losses)
586,220 GBP2024-03-31
593,415 GBP2023-03-31
Equity
860,621 GBP2024-03-31
867,816 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
920,773 GBP2024-03-31
920,773 GBP2023-04-01
Tools/Equipment for furniture and fittings
6,173 GBP2024-03-31
6,173 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
926,946 GBP2024-03-31
926,946 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,142 GBP2024-03-31
4,799 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,142 GBP2024-03-31
4,799 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
343 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
343 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
920,773 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,031 GBP2024-03-31
Amounts owed by directors
1,843 GBP2023-03-31
Other Debtors
7,505 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,680 GBP2024-03-31
10,968 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,495 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
21,979 GBP2024-03-31
Taxation/Social Security Payable
20,879 GBP2024-03-31
25,997 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
2,490 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,959 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,037 GBP2024-03-31
20,764 GBP2023-03-31
Dividends Paid on Shares
100,846 GBP2023-04-01 ~ 2024-03-31
581,390 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
100,846 GBP2023-04-01 ~ 2024-03-31