Property, Plant & Equipment
966,633 GBP2024-03-31
973,300 GBP2023-03-31
Debtors
6,411 GBP2024-03-31
6,411 GBP2023-03-31
Cash at bank and in hand
926 GBP2024-03-31
12,480 GBP2023-03-31
Current Assets
7,337 GBP2024-03-31
18,891 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-282,160 GBP2024-03-31
-282,160 GBP2023-03-31
Net Current Assets/Liabilities
-274,823 GBP2024-03-31
-263,269 GBP2023-03-31
Total Assets Less Current Liabilities
691,810 GBP2024-03-31
710,031 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-747,068 GBP2024-03-31
-749,243 GBP2023-03-31
Net Assets/Liabilities
-60,594 GBP2024-03-31
-42,795 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Revaluation reserve
39,355 GBP2024-03-31
39,510 GBP2023-03-31
39,665 GBP2022-03-31
Retained earnings (accumulated losses)
-100,149 GBP2024-03-31
-82,505 GBP2023-03-31
Equity
-60,594 GBP2024-03-31
-42,795 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000,000 GBP2023-03-31
Other
11,916 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,011,916 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,368 GBP2024-03-31
26,701 GBP2023-03-31
Other
11,915 GBP2024-03-31
11,915 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,283 GBP2024-03-31
38,616 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,667 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
966,632 GBP2024-03-31
973,299 GBP2023-03-31
Other
1 GBP2024-03-31
1 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,477 GBP2024-03-31
1,477 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,934 GBP2024-03-31
4,934 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,411 GBP2024-03-31
6,411 GBP2023-03-31
Other Creditors
Current
282,160 GBP2024-03-31
282,160 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,970 GBP2024-03-31
17,145 GBP2023-03-31
Other Creditors
Non-current
732,098 GBP2024-03-31
732,098 GBP2023-03-31
Creditors
Non-current
747,068 GBP2024-03-31
749,243 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-155 GBP2022-04-01 ~ 2023-03-31