Property, Plant & Equipment
2,281,512 GBP2024-03-31
2,281,313 GBP2023-03-31
Current assets - Investments
15,000 GBP2024-03-31
Cash at bank and in hand
2,696 GBP2024-03-31
10 GBP2023-03-31
Current Assets
17,696 GBP2024-03-31
10 GBP2023-03-31
Net Current Assets/Liabilities
33,868 GBP2024-03-31
-39,149 GBP2023-03-31
Total Assets Less Current Liabilities
2,315,380 GBP2024-03-31
2,242,164 GBP2023-03-31
Net Assets/Liabilities
756,234 GBP2024-03-31
671,626 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-459,917 GBP2024-03-31
-544,525 GBP2023-03-31
Equity
756,234 GBP2024-03-31
671,626 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,280,552 GBP2024-03-31
2,280,552 GBP2023-03-31
Plant and equipment
2,300 GBP2024-03-31
1,623 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,282,852 GBP2024-03-31
2,282,175 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,340 GBP2024-03-31
862 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,340 GBP2024-03-31
862 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,280,552 GBP2024-03-31
2,280,552 GBP2023-03-31
Plant and equipment
960 GBP2024-03-31
761 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
72,491 GBP2024-03-31
77,542 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,704 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,769 GBP2024-03-31
1,886 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-92,432 GBP2024-03-31
-43,973 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
1,581,713 GBP2024-03-31
1,581,138 GBP2023-03-31
Other Creditors
Amounts falling due after one year
-22,567 GBP2024-03-31
-10,600 GBP2023-03-31
Equity
Revaluation reserve
1,216,051 GBP2024-03-31
1,216,051 GBP2023-03-31
1,216,051 GBP2022-03-31