Property, Plant & Equipment
847,458 GBP2024-03-31
867,766 GBP2023-03-31
Cash at bank and in hand
991 GBP2024-03-31
2,279 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-783,923 GBP2024-03-31
-774,783 GBP2023-03-31
Net Current Assets/Liabilities
-782,932 GBP2024-03-31
-772,504 GBP2023-03-31
Total Assets Less Current Liabilities
64,526 GBP2024-03-31
95,262 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
64,426 GBP2024-03-31
95,162 GBP2023-03-31
Equity
64,526 GBP2024-03-31
95,262 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
914,739 GBP2024-03-31
914,739 GBP2023-03-31
Other
99,996 GBP2024-03-31
92,455 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,014,735 GBP2024-03-31
1,007,194 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
106,446 GBP2024-03-31
88,152 GBP2023-03-31
Other
60,831 GBP2024-03-31
51,276 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,277 GBP2024-03-31
139,428 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,294 GBP2023-04-01 ~ 2024-03-31
Other
10,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
808,293 GBP2024-03-31
826,587 GBP2023-03-31
Other
39,165 GBP2024-03-31
41,179 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
1,620 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,814 GBP2024-03-31
5,083 GBP2023-03-31
Other Creditors
Current
778,109 GBP2024-03-31
768,080 GBP2023-03-31
Creditors
Current
783,923 GBP2024-03-31
774,783 GBP2023-03-31