Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
803,024 GBP2024-03-31
806,582 GBP2023-03-31
Debtors
18,678 GBP2024-03-31
18,272 GBP2023-03-31
Cash at bank and in hand
177,779 GBP2024-03-31
140,767 GBP2023-03-31
Current Assets
196,457 GBP2024-03-31
159,039 GBP2023-03-31
Creditors
Amounts falling due within one year
702,025 GBP2024-03-31
688,362 GBP2023-03-31
Net Current Assets/Liabilities
505,568 GBP2024-03-31
529,323 GBP2023-03-31
Total Assets Less Current Liabilities
297,456 GBP2024-03-31
277,259 GBP2023-03-31
Net Assets/Liabilities
293,899 GBP2024-03-31
272,812 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
293,897 GBP2024-03-31
272,810 GBP2023-03-31
Equity
293,899 GBP2024-03-31
272,812 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
788,796 GBP2024-03-31
Furniture and fittings
3,586 GBP2024-03-31
Motor vehicles
79,830 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
872,212 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,751 GBP2024-03-31
2,542 GBP2023-03-31
Motor vehicles
66,437 GBP2024-03-31
63,088 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,188 GBP2024-03-31
65,630 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
209 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,558 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
788,796 GBP2024-03-31
788,796 GBP2023-03-31
Furniture and fittings
835 GBP2024-03-31
1,044 GBP2023-03-31
Motor vehicles
13,393 GBP2024-03-31
16,742 GBP2023-03-31
Other Debtors
18,678 GBP2024-03-31
18,272 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-474 GBP2024-03-31
4,089 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
20,048 GBP2024-03-31
12,926 GBP2023-03-31
Other Creditors
Amounts falling due within one year
682,451 GBP2024-03-31
671,347 GBP2023-03-31