Property, Plant & Equipment
595,200 GBP2024-03-31
606,700 GBP2023-03-31
Fixed Assets - Investments
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Fixed Assets
607,200 GBP2024-03-31
618,700 GBP2023-03-31
Debtors
54,022 GBP2024-03-31
65,955 GBP2023-03-31
Cash at bank and in hand
40,919 GBP2024-03-31
43,397 GBP2023-03-31
Current Assets
94,941 GBP2024-03-31
109,352 GBP2023-03-31
Net Current Assets/Liabilities
73,981 GBP2024-03-31
89,369 GBP2023-03-31
Total Assets Less Current Liabilities
681,181 GBP2024-03-31
708,069 GBP2023-03-31
Net Assets/Liabilities
538,536 GBP2024-03-31
565,424 GBP2023-03-31
Equity
Called up share capital
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Revaluation reserve
323,795 GBP2024-03-31
323,795 GBP2023-03-31
Retained earnings (accumulated losses)
210,741 GBP2024-03-31
237,629 GBP2023-03-31
Equity
538,536 GBP2024-03-31
565,424 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
658,116 GBP2024-03-31
658,116 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
658,116 GBP2024-03-31
658,116 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,916 GBP2024-03-31
51,416 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,916 GBP2024-03-31
51,416 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
595,200 GBP2024-03-31
606,700 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Non-current
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
Amounts falling due within one year
54,022 GBP2024-03-31
65,955 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,904 GBP2024-03-31
3,019 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
676 GBP2024-03-31
584 GBP2023-03-31
Net Deferred Tax Liability/Asset
142,645 GBP2024-03-31
142,645 GBP2023-03-31