Property, Plant & Equipment
1,749,504 GBP2024-03-31
1,460,511 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
Fixed Assets
1,749,505 GBP2024-03-31
1,460,511 GBP2023-03-31
Trade Debtors/Trade Receivables
12,926 GBP2024-03-31
59,916 GBP2023-03-31
Cash at bank and in hand
43,435 GBP2024-03-31
64,404 GBP2023-03-31
Current Assets
56,361 GBP2024-03-31
124,320 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,123,470 GBP2024-03-31
-972,365 GBP2023-03-31
Net Current Assets/Liabilities
-1,067,109 GBP2024-03-31
Total Assets Less Current Liabilities
682,396 GBP2024-03-31
612,466 GBP2023-03-31
Creditors
Amounts falling due after one year
-309,953 GBP2024-03-31
-309,953 GBP2023-03-31
Net Assets/Liabilities
282,731 GBP2024-03-31
227,235 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Revaluation reserve
472,171 GBP2024-03-31
396,202 GBP2023-03-31
Retained earnings (accumulated losses)
-189,444 GBP2024-03-31
-168,971 GBP2023-03-31
Equity
282,731 GBP2024-03-31
227,235 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,749,504 GBP2024-03-31
1,465,695 GBP2023-03-31
Furniture and fittings
5,184 GBP2023-03-31
Land and buildings
1,749,504 GBP2024-03-31
1,460,511 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
75,969 GBP2023-04-01 ~ 2024-03-31
Land and buildings
75,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,184 GBP2023-03-31
Furniture and fittings
5,184 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,184 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-5,184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,749,504 GBP2024-03-31
1,460,511 GBP2023-03-31
Amounts invested in assets
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,120 GBP2024-03-31
Debtors
Amounts falling due within one year
12,926 GBP2024-03-31
59,916 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,123,470 GBP2024-03-31
972,365 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31