Property, Plant & Equipment
3,207,618 GBP2024-03-31
3,208,242 GBP2023-03-31
Fixed Assets
3,207,618 GBP2024-03-31
3,208,242 GBP2023-03-31
Debtors
31,902 GBP2024-03-31
30,936 GBP2023-03-31
Cash at bank and in hand
16,515 GBP2024-03-31
2,915 GBP2023-03-31
Current Assets
48,417 GBP2024-03-31
33,851 GBP2023-03-31
Net Current Assets/Liabilities
-3,260,034 GBP2024-03-31
-3,222,959 GBP2023-03-31
Total Assets Less Current Liabilities
-52,416 GBP2024-03-31
-14,717 GBP2023-03-31
Net Assets/Liabilities
-60,836 GBP2024-03-31
-23,137 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
32,051 GBP2024-03-31
32,051 GBP2023-04-01
32,051 GBP2023-03-31
32,051 GBP2022-04-01
Retained earnings (accumulated losses)
-92,987 GBP2024-03-31
-55,288 GBP2023-03-31
Equity
-60,836 GBP2024-03-31
-23,137 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,205,120 GBP2024-03-31
3,205,120 GBP2023-04-01
Tools/Equipment for furniture and fittings
10,874 GBP2024-03-31
10,874 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
3,215,994 GBP2024-03-31
3,215,994 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,376 GBP2024-03-31
7,752 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,376 GBP2024-03-31
7,752 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,205,120 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,498 GBP2024-03-31
Trade Debtors/Trade Receivables
29,504 GBP2024-03-31
23,664 GBP2023-03-31
Other Debtors
1,354 GBP2024-03-31
1,354 GBP2023-03-31
Prepayments/Accrued Income
1,044 GBP2024-03-31
3,603 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,217 GBP2024-03-31
9,430 GBP2023-03-31
Taxation/Social Security Payable
3,114 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,296,120 GBP2024-03-31
3,247,380 GBP2023-03-31
Amounts falling due after one year
8,420 GBP2024-03-31
8,420 GBP2023-03-31