Property, Plant & Equipment
747,535 GBP2024-03-31
749,202 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
59,886 GBP2023-03-31
Fixed Assets
747,535 GBP2024-03-31
809,088 GBP2023-03-31
Debtors
119,638 GBP2024-03-31
16,246 GBP2023-03-31
Cash at bank and in hand
2,303 GBP2024-03-31
1,818 GBP2023-03-31
Current Assets
121,941 GBP2024-03-31
18,064 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-270,301 GBP2024-03-31
-208,222 GBP2023-03-31
Net Current Assets/Liabilities
-148,360 GBP2024-03-31
-190,158 GBP2023-03-31
Total Assets Less Current Liabilities
599,175 GBP2024-03-31
618,930 GBP2023-03-31
Net Assets/Liabilities
297,244 GBP2024-03-31
320,169 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
127,364 GBP2024-03-31
127,364 GBP2023-03-31
Retained earnings (accumulated losses)
169,879 GBP2024-03-31
192,804 GBP2023-03-31
Equity
297,244 GBP2024-03-31
320,169 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,178 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
745,601 GBP2023-03-31
Other
37,488 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
783,089 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
35,554 GBP2024-03-31
33,887 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,554 GBP2024-03-31
33,887 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
1,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
745,601 GBP2024-03-31
745,601 GBP2023-03-31
Other
1,934 GBP2024-03-31
3,601 GBP2023-03-31
Other Investments Other Than Loans
0 GBP2024-03-31
59,886 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,029 GBP2024-03-31
3,236 GBP2023-03-31
Other Debtors
Amounts falling due within one year
115,609 GBP2024-03-31
13,010 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
119,638 GBP2024-03-31
16,246 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,090 GBP2024-03-31
13,058 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,921 GBP2024-03-31
27,003 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,654 GBP2024-03-31
20,086 GBP2023-03-31
Other Creditors
Current
227,636 GBP2024-03-31
148,075 GBP2023-03-31
Creditors
Current
270,301 GBP2024-03-31
208,222 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
280,428 GBP2024-03-31
286,436 GBP2023-03-31