Property, Plant & Equipment
3,615,758 GBP2024-03-31
3,113,001 GBP2023-03-31
Fixed Assets
3,615,758 GBP2024-03-31
3,113,001 GBP2023-03-31
Cash at bank and in hand
3,805 GBP2023-03-31
Current Assets
3,805 GBP2023-03-31
Creditors
Amounts falling due within one year
904,182 GBP2024-03-31
950,224 GBP2023-03-31
Net Current Assets/Liabilities
-904,182 GBP2024-03-31
-946,419 GBP2023-03-31
Total Assets Less Current Liabilities
2,711,576 GBP2024-03-31
2,166,582 GBP2023-03-31
Creditors
Amounts falling due after one year
2,237,664 GBP2024-03-31
2,087,664 GBP2023-03-31
Net Assets/Liabilities
473,912 GBP2024-03-31
63,898 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
653,035 GBP2024-03-31
135,036 GBP2023-03-31
Retained earnings (accumulated losses)
-179,223 GBP2024-03-31
-71,238 GBP2023-03-31
Equity
473,912 GBP2024-03-31
63,898 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,248,615 GBP2024-03-31
3,113,001 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,631,000 GBP2024-03-31
3,113,001 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
517,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
517,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-382,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-382,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
382,385 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,242 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
3,248,615 GBP2024-03-31
3,113,001 GBP2023-03-31
Tools/Equipment for furniture and fittings
367,143 GBP2024-03-31
Other Creditors
Amounts falling due within one year
854,760 GBP2024-03-31
934,412 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,812 GBP2024-03-31
1,812 GBP2023-03-31