Property, Plant & Equipment
848,930 GBP2024-03-31
747,254 GBP2023-03-31
Debtors
3,457 GBP2024-03-31
2,210 GBP2023-03-31
Cash at bank and in hand
13,053 GBP2024-03-31
9,763 GBP2023-03-31
Current Assets
16,510 GBP2024-03-31
11,973 GBP2023-03-31
Net Current Assets/Liabilities
-474,440 GBP2024-03-31
-192,792 GBP2023-03-31
Creditors
Amounts falling due after one year
-29,167 GBP2024-03-31
-195,173 GBP2023-03-31
Net Assets/Liabilities
290,187 GBP2024-03-31
299,403 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-56 GBP2024-03-31
-15,840 GBP2023-03-31
Equity
290,187 GBP2024-03-31
299,403 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
848,891 GBP2024-03-31
747,205 GBP2023-04-01
Plant and equipment
140 GBP2024-03-31
140 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
849,031 GBP2024-03-31
747,345 GBP2023-04-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-25,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-25,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101 GBP2024-03-31
91 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101 GBP2024-03-31
91 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
848,891 GBP2024-03-31
747,205 GBP2023-03-31
Plant and equipment
39 GBP2024-03-31
49 GBP2023-03-31
Other Debtors
3,457 GBP2024-03-31
2,210 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-03-31
5,556 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,615 GBP2024-03-31
926 GBP2023-03-31
Other Creditors
Amounts falling due within one year
482,779 GBP2024-03-31
198,283 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,167 GBP2024-03-31
195,173 GBP2023-03-31