Property, Plant & Equipment
400 GBP2024-03-31
320,201 GBP2023-03-31
Investment Property
450,000 GBP2024-03-31
Fixed Assets
450,400 GBP2024-03-31
320,201 GBP2023-03-31
Debtors
4,980 GBP2024-03-31
6,359 GBP2023-03-31
Cash at bank and in hand
7,406 GBP2024-03-31
21,472 GBP2023-03-31
Current Assets
12,386 GBP2024-03-31
27,831 GBP2023-03-31
Net Current Assets/Liabilities
2,370 GBP2024-03-31
-8,072 GBP2023-03-31
Total Assets Less Current Liabilities
452,770 GBP2024-03-31
312,129 GBP2023-03-31
Net Assets/Liabilities
84,203 GBP2024-03-31
35,744 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
319,734 GBP2023-03-31
Furniture and fittings
798 GBP2024-03-31
798 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
798 GBP2024-03-31
320,532 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
398 GBP2024-03-31
331 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
398 GBP2024-03-31
331 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
400 GBP2024-03-31
467 GBP2023-03-31
Land and buildings
319,734 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,067 GBP2024-03-31
5,400 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
913 GBP2024-03-31
959 GBP2023-03-31
Debtors
Amounts falling due within one year
4,980 GBP2024-03-31
6,359 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,243 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,255 GBP2024-03-31
2,908 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,067 GBP2024-03-31
11,156 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
451 GBP2024-03-31
21,839 GBP2023-03-31
Other Creditors
Amounts falling due after one year
345,988 GBP2024-03-31
276,385 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31