Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
125,623 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,327 GBP2024-03-31
4,815 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
118,296 GBP2024-03-31
Owned/Freehold, Land and buildings
120,808 GBP2023-03-31
Property, Plant & Equipment
118,296 GBP2024-03-31
120,808 GBP2023-03-31
Debtors
9,160 GBP2023-03-31
Cash at bank and in hand
12,790 GBP2024-03-31
4,221 GBP2023-03-31
Current Assets
12,790 GBP2024-03-31
13,381 GBP2023-03-31
Creditors
Amounts falling due within one year
130,790 GBP2024-03-31
129,542 GBP2023-03-31
Net Current Assets/Liabilities
118,000 GBP2024-03-31
116,161 GBP2023-03-31
Total Assets Less Current Liabilities
296 GBP2024-03-31
4,647 GBP2023-03-31
Net Assets/Liabilities
296 GBP2024-03-31
4,647 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
295 GBP2024-03-31
4,646 GBP2023-03-31
4,697 GBP2022-03-31
Equity
296 GBP2024-03-31
4,647 GBP2023-03-31
4,698 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,809 GBP2023-04-01 ~ 2024-03-31
6,949 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,809 GBP2023-04-01 ~ 2024-03-31
6,949 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
4,809 GBP2023-04-01 ~ 2024-03-31
6,949 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-9,160 GBP2023-04-01 ~ 2024-03-31
-7,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-9,160 GBP2023-04-01 ~ 2024-03-31
-7,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-9,160 GBP2023-04-01 ~ 2024-03-31
-7,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-9,160 GBP2023-04-01 ~ 2024-03-31
-7,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
125,623 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,327 GBP2024-03-31
4,815 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,512 GBP2023-04-01 ~ 2024-03-31
Other Debtors
9,160 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
127,323 GBP2024-03-31
125,573 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,717 GBP2024-03-31
2,219 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,750 GBP2024-03-31
1,750 GBP2023-03-31