Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,249,412 GBP2024-03-31
2,260,448 GBP2023-03-31
Fixed Assets - Investments
220,457 GBP2024-03-31
220,457 GBP2023-03-31
Fixed Assets
2,469,869 GBP2024-03-31
2,480,905 GBP2023-03-31
Cash at bank and in hand
1,816,028 GBP2024-03-31
928,095 GBP2023-03-31
Creditors
Amounts falling due within one year
490,000 GBP2024-03-31
349,441 GBP2023-03-31
Net Current Assets/Liabilities
1,326,028 GBP2024-03-31
578,654 GBP2023-03-31
Total Assets Less Current Liabilities
3,795,897 GBP2024-03-31
3,059,559 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,795,797 GBP2024-03-31
3,059,459 GBP2023-03-31
Equity
3,795,897 GBP2024-03-31
3,059,559 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,213,872 GBP2024-03-31
2,213,872 GBP2023-03-31
Furniture and fittings
1,588 GBP2024-03-31
1,588 GBP2023-03-31
Motor vehicles
36,408 GBP2024-03-31
36,408 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,375,790 GBP2024-03-31
2,355,790 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,186 GBP2024-03-31
789 GBP2023-03-31
Motor vehicles
36,408 GBP2024-03-31
27,306 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,378 GBP2024-03-31
95,342 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
397 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,213,872 GBP2024-03-31
2,213,872 GBP2023-03-31
Furniture and fittings
402 GBP2024-03-31
799 GBP2023-03-31
Motor vehicles
9,102 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
220,457 GBP2024-03-31
Other Investments Other Than Loans
Non-current
6,657 GBP2024-03-31
6,657 GBP2023-03-31
Amounts invested in assets
Non-current
220,457 GBP2024-03-31
220,457 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
268,624 GBP2024-03-31
186,041 GBP2023-03-31