Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,870,970 GBP2024-03-31
2,800,833 GBP2023-03-31
Debtors
257,500 GBP2024-03-31
266,825 GBP2023-03-31
Cash at bank and in hand
11,568 GBP2024-03-31
40,366 GBP2023-03-31
Current Assets
269,068 GBP2024-03-31
307,191 GBP2023-03-31
Creditors
Amounts falling due within one year
89,384 GBP2024-03-31
66,615 GBP2023-03-31
Net Current Assets/Liabilities
179,684 GBP2024-03-31
240,576 GBP2023-03-31
Total Assets Less Current Liabilities
3,050,654 GBP2024-03-31
3,041,409 GBP2023-03-31
Creditors
Amounts falling due after one year
2,539,779 GBP2024-03-31
2,625,010 GBP2023-03-31
Net Assets/Liabilities
510,875 GBP2024-03-31
416,399 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
510,874 GBP2024-03-31
416,398 GBP2023-03-31
Equity
510,875 GBP2024-03-31
416,399 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,870,182 GBP2024-03-31
2,757,921 GBP2023-03-31
Furniture and fittings
1,182 GBP2024-03-31
12,336 GBP2023-03-31
Motor vehicles
55,642 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,871,364 GBP2024-03-31
2,825,899 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,154 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-55,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-66,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
394 GBP2024-03-31
11,154 GBP2023-03-31
Motor vehicles
13,912 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
394 GBP2024-03-31
25,066 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,154 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-13,912 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,870,182 GBP2024-03-31
2,757,921 GBP2023-03-31
Furniture and fittings
788 GBP2024-03-31
1,182 GBP2023-03-31
Motor vehicles
41,730 GBP2023-03-31
Other Debtors
257,500 GBP2024-03-31
266,825 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
35,195 GBP2024-03-31
35,196 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
48,189 GBP2024-03-31
26,019 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,000 GBP2024-03-31
5,400 GBP2023-03-31
Amounts falling due after one year
2,539,779 GBP2024-03-31
2,625,010 GBP2023-03-31