Property, Plant & Equipment
1,783,798 GBP2024-03-31
1,544,556 GBP2023-03-31
Debtors
1 GBP2024-03-31
1 GBP2023-03-31
Cash at bank and in hand
64,895 GBP2024-03-31
57,411 GBP2023-03-31
Current Assets
64,896 GBP2024-03-31
57,412 GBP2023-03-31
Net Current Assets/Liabilities
-193,770 GBP2024-03-31
-179,549 GBP2023-03-31
Total Assets Less Current Liabilities
1,590,028 GBP2024-03-31
1,365,007 GBP2023-03-31
Creditors
Amounts falling due after one year
-932,100 GBP2024-03-31
-957,900 GBP2023-03-31
Net Assets/Liabilities
657,928 GBP2024-03-31
407,107 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
120,399 GBP2024-03-31
103,578 GBP2023-03-31
Equity
657,928 GBP2024-03-31
407,107 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,775,364 GBP2024-03-31
1,541,364 GBP2023-03-31
Plant and equipment
15,846 GBP2024-03-31
9,966 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,791,210 GBP2024-03-31
1,551,330 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
234,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
234,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,412 GBP2024-03-31
6,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,412 GBP2024-03-31
6,774 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,775,364 GBP2024-03-31
1,541,364 GBP2023-03-31
Plant and equipment
8,434 GBP2024-03-31
3,192 GBP2023-03-31
Other Debtors
1 GBP2024-03-31
1 GBP2023-03-31
Other Creditors
Amounts falling due within one year
246,287 GBP2024-03-31
224,582 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
932,100 GBP2024-03-31
957,900 GBP2023-03-31
Equity
Revaluation reserve
537,528 GBP2024-03-31
303,528 GBP2023-03-31
303,528 GBP2022-03-31