Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,239,159 GBP2024-03-31
4,096,571 GBP2023-03-31
Fixed Assets - Investments
480,000 GBP2024-03-31
480,000 GBP2023-03-31
Investment Property
361,761 GBP2024-03-31
361,761 GBP2023-03-31
Fixed Assets
5,080,920 GBP2024-03-31
4,938,332 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-485,153 GBP2024-03-31
-242,134 GBP2023-03-31
Net Current Assets/Liabilities
-485,153 GBP2024-03-31
-242,134 GBP2023-03-31
Total Assets Less Current Liabilities
4,595,767 GBP2024-03-31
4,696,198 GBP2023-03-31
Net Assets/Liabilities
4,595,767 GBP2024-03-31
4,696,198 GBP2023-03-31
Equity
Called up share capital
480,000 GBP2024-03-31
480,000 GBP2023-03-31
480,000 GBP2022-04-01
Revaluation reserve
1,446,498 GBP2024-03-31
1,446,498 GBP2023-03-31
1,446,498 GBP2022-04-01
Retained earnings (accumulated losses)
2,669,269 GBP2024-03-31
2,769,700 GBP2023-03-31
2,859,396 GBP2022-04-01
Profit/Loss
427,569 GBP2023-04-01 ~ 2024-03-31
294,304 GBP2022-04-01 ~ 2023-03-31
Equity
4,595,767 GBP2024-03-31
4,696,198 GBP2023-03-31
4,785,894 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
427,569 GBP2023-04-01 ~ 2024-03-31
294,304 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-528,000 GBP2023-04-01 ~ 2024-03-31
-384,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-528,000 GBP2023-04-01 ~ 2024-03-31
-384,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
4,723,392 GBP2024-03-31
4,480,373 GBP2023-03-31
Property, Plant & Equipment
Buildings
4,239,159 GBP2024-03-31
4,096,571 GBP2023-03-31
Amounts owed to group undertakings
Current
485,153 GBP2024-03-31
242,134 GBP2023-03-31
Creditors
Current
485,153 GBP2024-03-31
242,134 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
320,000 shares2024-03-31
320,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
160,000 shares2024-03-31
160,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31