Property, Plant & Equipment
919,381 GBP2023-12-31
936,000 GBP2023-03-31
Debtors
727 GBP2023-12-31
0 GBP2023-03-31
Cash at bank and in hand
872 GBP2023-12-31
41,116 GBP2023-03-31
Current Assets
1,599 GBP2023-12-31
41,116 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,805 GBP2023-12-31
-12,386 GBP2023-03-31
Net Current Assets/Liabilities
-206 GBP2023-12-31
28,730 GBP2023-03-31
Total Assets Less Current Liabilities
919,175 GBP2023-12-31
964,730 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-1,102,216 GBP2023-03-31
Net Assets/Liabilities
919,175 GBP2023-12-31
-137,486 GBP2023-03-31
Equity
Called up share capital
1,069,712 GBP2023-12-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-150,537 GBP2023-12-31
-137,488 GBP2023-03-31
-123,979 GBP2022-03-31
Equity
919,175 GBP2023-12-31
-137,486 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-13,049 GBP2023-04-01 ~ 2023-12-31
-13,509 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-13,049 GBP2023-04-01 ~ 2023-12-31
-13,509 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2023-12-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
615,319 GBP2023-12-31
615,319 GBP2023-03-31
Other
472,568 GBP2023-12-31
470,033 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,087,887 GBP2023-12-31
1,085,352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,063 GBP2023-12-31
52,500 GBP2023-03-31
Other
109,443 GBP2023-12-31
96,852 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,506 GBP2023-12-31
149,352 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,563 GBP2023-04-01 ~ 2023-12-31
Other
12,591 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,154 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
556,256 GBP2023-12-31
562,819 GBP2023-03-31
Other
363,125 GBP2023-12-31
373,181 GBP2023-03-31
Other Debtors
Amounts falling due within one year
727 GBP2023-12-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
300 GBP2023-03-31
Other Creditors
Current
1,805 GBP2023-12-31
12,086 GBP2023-03-31
Creditors
Current
1,805 GBP2023-12-31
12,386 GBP2023-03-31
Other Creditors
Non-current
0 GBP2023-12-31
1,102,216 GBP2023-03-31