Property, Plant & Equipment
800,548 GBP2024-03-30
383,725 GBP2023-03-30
Debtors
38,607 GBP2024-03-30
Cash at bank and in hand
1,897 GBP2024-03-30
1,059 GBP2023-03-30
Current Assets
40,504 GBP2024-03-30
1,059 GBP2023-03-30
Net Current Assets/Liabilities
-11,840 GBP2024-03-30
-47,462 GBP2023-03-30
Total Assets Less Current Liabilities
788,708 GBP2024-03-30
336,263 GBP2023-03-30
Net Assets/Liabilities
244,503 GBP2024-03-30
-39,874 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
244,403 GBP2024-03-30
-39,974 GBP2023-03-30
Equity
244,503 GBP2024-03-30
-39,874 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
800,000 GBP2024-03-30
420,805 GBP2023-03-30
Plant and equipment
8,431 GBP2024-03-30
7,918 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
808,431 GBP2024-03-30
428,723 GBP2023-03-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
371,556 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
371,556 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,699 GBP2023-03-30
Plant and equipment
7,883 GBP2024-03-30
7,299 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,883 GBP2024-03-30
44,998 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
584 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
584 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings
800,000 GBP2024-03-30
383,106 GBP2023-03-30
Plant and equipment
548 GBP2024-03-30
619 GBP2023-03-30
Other Debtors
38,607 GBP2024-03-30
Bank Overdrafts
Amounts falling due within one year
6,607 GBP2024-03-30
9,121 GBP2023-03-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
44,813 GBP2024-03-30
28,000 GBP2023-03-30
Other Creditors
Amounts falling due within one year
924 GBP2024-03-30
11,400 GBP2023-03-30
Bank Borrowings
Amounts falling due after one year
288,910 GBP2024-03-30
286,341 GBP2023-03-30