Property, Plant & Equipment
841,287 GBP2024-03-31
849,961 GBP2023-03-31
Fixed Assets
841,287 GBP2024-03-31
849,961 GBP2023-03-31
Cash at bank and in hand
20,707 GBP2024-03-31
6,941 GBP2023-03-31
Current Assets
20,707 GBP2024-03-31
6,941 GBP2023-03-31
Net Current Assets/Liabilities
-29,117 GBP2024-03-31
-33,791 GBP2023-03-31
Total Assets Less Current Liabilities
812,170 GBP2024-03-31
816,170 GBP2023-03-31
Net Assets/Liabilities
129,181 GBP2024-03-31
112,600 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
129,081 GBP2024-03-31
112,500 GBP2023-03-31
Equity
129,181 GBP2024-03-31
112,600 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
877,315 GBP2024-03-31
877,315 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
877,315 GBP2024-03-31
877,315 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,028 GBP2024-03-31
27,354 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,028 GBP2024-03-31
27,354 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
841,287 GBP2024-03-31
849,961 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,271 GBP2024-03-31
11,958 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,753 GBP2024-03-31
22,273 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,250 GBP2024-03-31
6,501 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
550 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
224,859 GBP2024-03-31
240,440 GBP2023-03-31
Other Creditors
Amounts falling due after one year
458,130 GBP2024-03-31
463,130 GBP2023-03-31