Property, Plant & Equipment
1,120,000 GBP2024-03-31
920,509 GBP2023-03-31
Fixed Assets
1,120,000 GBP2024-03-31
920,509 GBP2023-03-31
Debtors
3,700 GBP2023-03-31
Cash at bank and in hand
5,562 GBP2024-03-31
4,647 GBP2023-03-31
Current Assets
5,562 GBP2024-03-31
8,347 GBP2023-03-31
Net Current Assets/Liabilities
-15,860 GBP2024-03-31
-13,389 GBP2023-03-31
Total Assets Less Current Liabilities
1,104,140 GBP2024-03-31
907,120 GBP2023-03-31
Net Assets/Liabilities
232,620 GBP2024-03-31
26,601 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
199,491 GBP2024-03-31
Retained earnings (accumulated losses)
33,029 GBP2024-03-31
26,501 GBP2023-04-01
26,501 GBP2023-03-31
9,962 GBP2022-04-01
Equity
232,620 GBP2024-03-31
26,601 GBP2023-03-31
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-01
100 GBP2023-03-31
100 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
6,528 GBP2023-04-01 ~ 2024-03-31
16,539 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,528 GBP2023-04-01 ~ 2024-03-31
16,539 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,120,000 GBP2024-03-31
920,509 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,120,000 GBP2024-03-31
920,509 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
199,491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
199,491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,120,000 GBP2024-03-31
920,509 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,700 GBP2023-03-31
Debtors
Amounts falling due within one year
3,700 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,411 GBP2024-03-31
6,390 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
666 GBP2024-03-31
846 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,345 GBP2024-03-31
14,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
704,730 GBP2024-03-31
66,013 GBP2023-03-31
Other Creditors
Amounts falling due after one year
109,776 GBP2024-03-31
109,776 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31