Property, Plant & Equipment
1,534,568 GBP2024-03-31
1,549,990 GBP2023-03-31
Fixed Assets
1,534,568 GBP2024-03-31
1,549,990 GBP2023-03-31
Debtors
47 GBP2024-03-31
16,775 GBP2023-03-31
Cash at bank and in hand
3,385 GBP2024-03-31
23,089 GBP2023-03-31
Current Assets
3,432 GBP2024-03-31
39,864 GBP2023-03-31
Creditors
Amounts falling due within one year
39,211 GBP2024-03-31
86,046 GBP2023-03-31
Net Current Assets/Liabilities
-35,779 GBP2024-03-31
-46,182 GBP2023-03-31
Total Assets Less Current Liabilities
1,498,789 GBP2024-03-31
1,503,808 GBP2023-03-31
Creditors
Amounts falling due after one year
990,524 GBP2024-03-31
990,524 GBP2023-03-31
Net Assets/Liabilities
508,265 GBP2024-03-31
421,165 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
436,215 GBP2024-03-31
436,215 GBP2023-03-31
Retained earnings (accumulated losses)
71,950 GBP2024-03-31
-15,150 GBP2023-03-31
Equity
508,265 GBP2024-03-31
421,165 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,362,372 GBP2024-03-31
1,549,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,549,990 GBP2024-03-31
1,549,990 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-187,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-187,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
187,618 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,422 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,362,372 GBP2024-03-31
1,549,990 GBP2023-03-31
Tools/Equipment for furniture and fittings
172,196 GBP2024-03-31
Other Debtors
47 GBP2024-03-31
15,047 GBP2023-03-31
Prepayments/Accrued Income
1,728 GBP2023-03-31
Other Creditors
Amounts falling due within one year
27,043 GBP2024-03-31
74,705 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,731 GBP2024-03-31
1,904 GBP2023-03-31