Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
723,829 GBP2024-03-31
634,613 GBP2023-03-31
Debtors
1,520 GBP2024-03-31
750 GBP2023-03-31
Cash at bank and in hand
69,162 GBP2024-03-31
2,893 GBP2023-03-31
Current Assets
70,682 GBP2024-03-31
3,643 GBP2023-03-31
Creditors
Amounts falling due within one year
334,336 GBP2024-03-31
162,282 GBP2023-03-31
Net Current Assets/Liabilities
263,654 GBP2024-03-31
158,639 GBP2023-03-31
Total Assets Less Current Liabilities
460,175 GBP2024-03-31
475,974 GBP2023-03-31
Creditors
Amounts falling due after one year
456,197 GBP2024-03-31
456,197 GBP2023-03-31
Net Assets/Liabilities
3,978 GBP2024-03-31
19,777 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
3,975 GBP2024-03-31
19,774 GBP2023-03-31
Equity
3,978 GBP2024-03-31
19,777 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
633,872 GBP2023-03-31
Furniture and fittings
2,489 GBP2024-03-31
2,489 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
726,199 GBP2024-03-31
636,361 GBP2023-03-31
Owned/Freehold, Land and buildings
723,710 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,370 GBP2024-03-31
1,748 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,370 GBP2024-03-31
1,748 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
723,710 GBP2024-03-31
Furniture and fittings
119 GBP2024-03-31
741 GBP2023-03-31
Land and buildings, Owned/Freehold
633,872 GBP2023-03-31
Other Debtors
1,520 GBP2024-03-31
750 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
103,251 GBP2024-03-31
591 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,555 GBP2023-03-31
Other Creditors
Amounts falling due within one year
231,085 GBP2024-03-31
160,136 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
356,196 GBP2024-03-31
356,196 GBP2023-03-31
Other Creditors
Amounts falling due after one year
100,001 GBP2024-03-31
100,001 GBP2023-03-31