Property, Plant & Equipment
2,400,238 GBP2024-03-31
1,522,929 GBP2023-02-28
Fixed Assets
2,400,238 GBP2024-03-31
1,522,929 GBP2023-02-28
Debtors
149,631 GBP2024-03-31
128,335 GBP2023-02-28
Cash at bank and in hand
2,142 GBP2024-03-31
5,746 GBP2023-02-28
Current Assets
151,773 GBP2024-03-31
134,081 GBP2023-02-28
Creditors
-24,015 GBP2024-03-31
-34,329 GBP2023-02-28
Net Current Assets/Liabilities
127,758 GBP2024-03-31
99,752 GBP2023-02-28
Total Assets Less Current Liabilities
2,527,996 GBP2024-03-31
1,622,681 GBP2023-02-28
Creditors
Non-current
-1,628,703 GBP2024-03-31
-1,724,625 GBP2023-02-28
Net Assets/Liabilities
899,293 GBP2024-03-31
-101,944 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-03-31
100 GBP2023-02-28
Revaluation reserve
877,450 GBP2024-03-31
Retained earnings (accumulated losses)
20,843 GBP2024-03-31
-102,044 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-03-31
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,522,550 GBP2023-02-28
Furniture and fittings
474 GBP2024-03-31
474 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,400,474 GBP2024-03-31
1,523,024 GBP2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
877,450 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,400,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
236 GBP2024-03-31
95 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236 GBP2024-03-31
95 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
141 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,400,000 GBP2024-03-31
Furniture and fittings
238 GBP2024-03-31
379 GBP2023-02-28
Owned/Freehold, Land and buildings
1,522,550 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
12,736 GBP2024-03-31
883 GBP2023-02-28
Trade Creditors/Trade Payables
Current
957 GBP2024-03-31
4,539 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
6,258 GBP2024-03-31
12,909 GBP2023-02-28
Other Taxation & Social Security Payable
Current
13,924 GBP2023-02-28
Creditors
Current
24,015 GBP2024-03-31
34,329 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
1,628,703 GBP2024-03-31
1,724,625 GBP2023-02-28