Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
768,366 GBP2024-03-31
770,896 GBP2023-03-31
Debtors
550 GBP2024-03-31
550 GBP2023-03-31
Cash at bank and in hand
1,933 GBP2024-03-31
4,972 GBP2023-03-31
Current Assets
2,483 GBP2024-03-31
5,522 GBP2023-03-31
Creditors
Amounts falling due within one year
102,838 GBP2024-03-31
108,611 GBP2023-03-31
Net Current Assets/Liabilities
100,355 GBP2024-03-31
103,089 GBP2023-03-31
Total Assets Less Current Liabilities
668,011 GBP2024-03-31
667,807 GBP2023-03-31
Creditors
Amounts falling due after one year
533,706 GBP2024-03-31
538,430 GBP2023-03-31
Net Assets/Liabilities
134,305 GBP2024-03-31
129,377 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
287,993 GBP2024-03-31
287,993 GBP2023-03-31
Retained earnings (accumulated losses)
-154,688 GBP2024-03-31
-159,616 GBP2023-03-31
Equity
134,305 GBP2024-03-31
129,377 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
758,241 GBP2024-03-31
Plant and equipment
23,596 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
781,837 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,471 GBP2024-03-31
10,941 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,471 GBP2024-03-31
10,941 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
758,241 GBP2024-03-31
758,241 GBP2023-03-31
Plant and equipment
10,125 GBP2024-03-31
12,655 GBP2023-03-31
Trade Debtors/Trade Receivables
550 GBP2024-03-31
550 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,300 GBP2024-03-31
5,475 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,700 GBP2024-03-31
1,260 GBP2023-03-31
Other Creditors
Amounts falling due within one year
27,285 GBP2024-03-31
34,323 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
533,706 GBP2024-03-31
538,430 GBP2023-03-31