Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,582,823 GBP2024-03-31
Fixed Assets - Investments
38,496 GBP2024-03-31
7,059,480 GBP2023-03-31
Fixed Assets
8,621,319 GBP2024-03-31
7,059,480 GBP2023-03-31
Total Inventories
25,672 GBP2024-03-31
Debtors
390,147 GBP2024-03-31
Cash at bank and in hand
1,006,385 GBP2024-03-31
4,010 GBP2023-03-31
Current Assets
1,422,204 GBP2024-03-31
4,010 GBP2023-03-31
Creditors
Current
115,085 GBP2024-03-31
7,052,780 GBP2023-03-31
Net Current Assets/Liabilities
1,307,119 GBP2024-03-31
-7,048,770 GBP2023-03-31
Total Assets Less Current Liabilities
9,928,438 GBP2024-03-31
10,710 GBP2023-03-31
Net Assets/Liabilities
8,269,887 GBP2024-03-31
10,710 GBP2023-03-31
Equity
Called up share capital
8,496 GBP2024-03-31
8,496 GBP2023-03-31
Revaluation reserve
3,456,208 GBP2024-03-31
Retained earnings (accumulated losses)
4,805,183 GBP2024-03-31
2,214 GBP2023-03-31
Equity
8,269,887 GBP2024-03-31
10,710 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,566,782 GBP2024-03-31
Plant and equipment
14,726 GBP2024-03-31
Motor vehicles
3,145 GBP2024-03-31
Computers
541 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,585,194 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,529 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
786 GBP2023-04-01 ~ 2024-03-31
Computers
56 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,371 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,529 GBP2024-03-31
Motor vehicles
786 GBP2024-03-31
Computers
56 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,371 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
8,566,782 GBP2024-03-31
Plant and equipment
13,197 GBP2024-03-31
Motor vehicles
2,359 GBP2024-03-31
Computers
485 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,364 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
378,783 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
390,147 GBP2024-03-31
Trade Creditors/Trade Payables
Current
43,975 GBP2024-03-31
Amounts owed to group undertakings
Current
7,051,280 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,092 GBP2024-03-31
Other Creditors
Current
59,018 GBP2024-03-31
1,500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,496 shares2024-03-31