Property, Plant & Equipment
13,714,255 GBP2024-03-31
10,418,073 GBP2023-03-31
Debtors
663,745 GBP2024-03-31
565,579 GBP2023-03-31
Cash at bank and in hand
20,251 GBP2024-03-31
40,304 GBP2023-03-31
Current Assets
683,996 GBP2024-03-31
605,883 GBP2023-03-31
Net Current Assets/Liabilities
648,624 GBP2024-03-31
573,833 GBP2023-03-31
Net Assets/Liabilities
1,683,928 GBP2024-03-31
57,154 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-514,976 GBP2024-03-31
-246,357 GBP2023-03-31
Equity
1,683,928 GBP2024-03-31
57,154 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,728,175 GBP2024-03-31
10,428,561 GBP2023-04-01
Plant and equipment
1,700 GBP2024-03-31
1,700 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
13,729,875 GBP2024-03-31
10,430,261 GBP2023-04-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
2,527,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,527,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,920 GBP2024-03-31
10,488 GBP2023-04-01
Plant and equipment
1,700 GBP2024-03-31
1,700 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,620 GBP2024-03-31
12,188 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
13,714,255 GBP2024-03-31
10,418,073 GBP2023-03-31
Investment Property - Fair Value Model
13,385,000 GBP2024-03-31
10,105,000 GBP2023-04-01
Other Debtors
663,745 GBP2024-03-31
565,579 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other Creditors
Amounts falling due within one year
25,372 GBP2024-03-31
22,050 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,267,360 GBP2024-03-31
5,899,233 GBP2023-03-31
Other Creditors
Amounts falling due after one year
4,678,624 GBP2024-03-31
4,934,349 GBP2023-03-31