Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
769,214 GBP2024-03-31
769,214 GBP2023-03-31
Fixed Assets
769,214 GBP2024-03-31
769,214 GBP2023-03-31
Cash at bank and in hand
129,563 GBP2024-03-31
129,066 GBP2023-03-31
Current Assets
129,563 GBP2024-03-31
129,066 GBP2023-03-31
Net Current Assets/Liabilities
-66,292 GBP2024-03-31
-66,707 GBP2023-03-31
Total Assets Less Current Liabilities
702,922 GBP2024-03-31
702,507 GBP2023-03-31
Creditors
Amounts falling due after one year
-599,458 GBP2024-03-31
-602,039 GBP2023-03-31
Net Assets/Liabilities
103,464 GBP2024-03-31
100,468 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Revaluation reserve
97,173 GBP2024-03-31
97,173 GBP2023-03-31
Retained earnings (accumulated losses)
6,289 GBP2024-03-31
3,293 GBP2023-03-31
-9,045 GBP2022-03-31
Equity
103,464 GBP2024-03-31
100,468 GBP2023-03-31
-9,043 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,996 GBP2023-04-01 ~ 2024-03-31
12,338 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,996 GBP2023-04-01 ~ 2024-03-31
12,338 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
97,173 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,996 GBP2023-04-01 ~ 2024-03-31
12,338 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,996 GBP2023-04-01 ~ 2024-03-31
109,511 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
769,214 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
769,214 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
769,214 GBP2024-03-31
769,214 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
703 GBP2024-03-31
621 GBP2023-03-31
Other Creditors
Amounts falling due within one year
170,152 GBP2024-03-31
170,152 GBP2023-03-31
Amounts falling due after one year
599,458 GBP2024-03-31
602,039 GBP2023-03-31
Advances or credits given to directors
115,518 GBP2024-03-31
115,518 GBP2023-03-31