Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,200,000 GBP2024-03-31
1,581,168 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
618,832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,200,000 GBP2024-03-31
1,581,168 GBP2023-03-31
Property, Plant & Equipment
2,200,000 GBP2024-03-31
1,581,168 GBP2023-03-31
Debtors
2,690 GBP2023-03-31
Cash at bank and in hand
52,776 GBP2024-03-31
67,077 GBP2023-03-31
Current Assets
52,776 GBP2024-03-31
69,767 GBP2023-03-31
Creditors
Amounts falling due within one year
362,618 GBP2024-03-31
359,649 GBP2023-03-31
Net Current Assets/Liabilities
309,842 GBP2024-03-31
289,882 GBP2023-03-31
Total Assets Less Current Liabilities
1,890,158 GBP2024-03-31
1,291,286 GBP2023-03-31
Creditors
Amounts falling due after one year
801,024 GBP2024-03-31
820,411 GBP2023-03-31
Net Assets/Liabilities
899,677 GBP2024-03-31
398,996 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
997,140 GBP2024-03-31
378,308 GBP2023-03-31
Retained earnings (accumulated losses)
-97,563 GBP2024-03-31
20,588 GBP2023-03-31
Equity
899,677 GBP2024-03-31
398,996 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,200,000 GBP2024-03-31
1,581,168 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
618,832 GBP2023-04-01 ~ 2024-03-31
Other Debtors
2,690 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,872 GBP2024-03-31
35,838 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
356 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
335 GBP2024-03-31
5,785 GBP2023-03-31
Other Creditors
Amounts falling due within one year
319,411 GBP2024-03-31
317,670 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
801,024 GBP2024-03-31
820,411 GBP2023-03-31