Property, Plant & Equipment
458,933 GBP2024-03-31
455,416 GBP2023-03-31
Debtors
1,957 GBP2024-03-31
4,889 GBP2023-03-31
Cash at bank and in hand
245,475 GBP2024-03-31
257,274 GBP2023-03-31
Current Assets
247,432 GBP2024-03-31
262,163 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-164,173 GBP2024-03-31
-160,126 GBP2023-03-31
Net Current Assets/Liabilities
83,259 GBP2024-03-31
102,037 GBP2023-03-31
Total Assets Less Current Liabilities
542,192 GBP2024-03-31
557,453 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
542,092 GBP2024-03-31
557,353 GBP2023-03-31
Equity
542,192 GBP2024-03-31
557,453 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
439,041 GBP2024-03-31
429,294 GBP2023-03-31
Other
36,173 GBP2024-03-31
35,773 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
475,214 GBP2024-03-31
465,067 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
16,281 GBP2024-03-31
9,651 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,281 GBP2024-03-31
9,651 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
6,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
439,041 GBP2024-03-31
429,294 GBP2023-03-31
Other
19,892 GBP2024-03-31
26,122 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,957 GBP2024-03-31
4,746 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
143 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,957 GBP2024-03-31
4,889 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,157 GBP2024-03-31
1,293 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,849 GBP2024-03-31
248 GBP2023-03-31
Other Creditors
Current
160,167 GBP2024-03-31
158,585 GBP2023-03-31
Creditors
Current
164,173 GBP2024-03-31
160,126 GBP2023-03-31