Property, Plant & Equipment
917,877 GBP2024-03-31
938,288 GBP2023-03-31
Cash at bank and in hand
331 GBP2024-03-31
1,249 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-319,910 GBP2024-03-31
-305,796 GBP2023-03-31
Net Current Assets/Liabilities
-319,579 GBP2024-03-31
-304,547 GBP2023-03-31
Total Assets Less Current Liabilities
598,298 GBP2024-03-31
633,741 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-849,988 GBP2024-03-31
-849,988 GBP2023-03-31
Net Assets/Liabilities
-251,690 GBP2024-03-31
-216,247 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-251,790 GBP2024-03-31
-216,347 GBP2023-03-31
Equity
-251,690 GBP2024-03-31
-216,247 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,037,141 GBP2024-03-31
1,037,141 GBP2023-03-31
Furniture and fittings
13,989 GBP2024-03-31
12,369 GBP2023-03-31
Computers
949 GBP2024-03-31
949 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,052,079 GBP2024-03-31
1,050,459 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
123,520 GBP2024-03-31
102,777 GBP2023-03-31
Furniture and fittings
9,902 GBP2024-03-31
8,670 GBP2023-03-31
Computers
780 GBP2024-03-31
724 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,202 GBP2024-03-31
112,171 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
20,743 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,232 GBP2023-04-01 ~ 2024-03-31
Computers
56 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
913,621 GBP2024-03-31
934,364 GBP2023-03-31
Furniture and fittings
4,087 GBP2024-03-31
3,699 GBP2023-03-31
Computers
169 GBP2024-03-31
225 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,020 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
318,890 GBP2024-03-31
305,796 GBP2023-03-31
Creditors
Current
319,910 GBP2024-03-31
305,796 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
849,988 GBP2024-03-31
849,988 GBP2023-03-31