Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,784,825 GBP2024-03-31
5,638,687 GBP2023-03-31
Debtors
10,047 GBP2024-03-31
19,708 GBP2023-03-31
Cash at bank and in hand
76,228 GBP2024-03-31
50,629 GBP2023-03-31
Current Assets
86,275 GBP2024-03-31
70,337 GBP2023-03-31
Creditors
Amounts falling due within one year
5,180,881 GBP2024-03-31
5,179,364 GBP2023-03-31
Net Current Assets/Liabilities
5,094,606 GBP2024-03-31
5,109,027 GBP2023-03-31
Total Assets Less Current Liabilities
690,219 GBP2024-03-31
529,660 GBP2023-03-31
Net Assets/Liabilities
690,219 GBP2024-03-31
529,660 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
690,217 GBP2024-03-31
529,658 GBP2023-03-31
Equity
690,219 GBP2024-03-31
529,660 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,781,964 GBP2024-03-31
5,635,440 GBP2023-03-31
Furniture and fittings
3,858 GBP2024-03-31
3,858 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,785,822 GBP2024-03-31
5,639,298 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
997 GBP2024-03-31
611 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
997 GBP2024-03-31
611 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,781,964 GBP2024-03-31
5,635,440 GBP2023-03-31
Furniture and fittings
2,861 GBP2024-03-31
3,247 GBP2023-03-31
Trade Debtors/Trade Receivables
12,000 GBP2023-03-31
Other Debtors
10,047 GBP2024-03-31
7,708 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
569 GBP2024-03-31
795 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
52,918 GBP2024-03-31
41,895 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,000 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,125,394 GBP2024-03-31
5,136,674 GBP2023-03-31