Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
435,888 GBP2024-03-31
435,929 GBP2023-03-31
Cash at bank and in hand
1,568 GBP2024-03-31
1 GBP2023-03-31
Creditors
Amounts falling due within one year
119,626 GBP2024-03-31
126,595 GBP2023-03-31
Net Current Assets/Liabilities
118,058 GBP2024-03-31
126,594 GBP2023-03-31
Total Assets Less Current Liabilities
317,830 GBP2024-03-31
309,335 GBP2023-03-31
Creditors
Amounts falling due after one year
312,625 GBP2024-03-31
305,390 GBP2023-03-31
Net Assets/Liabilities
5,205 GBP2024-03-31
3,945 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,105 GBP2024-03-31
3,845 GBP2023-03-31
Equity
5,205 GBP2024-03-31
3,945 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
435,763 GBP2024-03-31
Furniture and fittings
700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
436,463 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
575 GBP2024-03-31
534 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
575 GBP2024-03-31
534 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
435,763 GBP2024-03-31
435,763 GBP2023-03-31
Furniture and fittings
125 GBP2024-03-31
166 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,323 GBP2024-03-31
1,027 GBP2023-03-31
Other Creditors
Amounts falling due within one year
118,303 GBP2024-03-31
125,568 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
312,625 GBP2024-03-31
305,390 GBP2023-03-31