Property, Plant & Equipment
1,468,314 GBP2024-03-31
1,538,818 GBP2023-03-31
Debtors
56,791 GBP2024-03-31
52,611 GBP2023-03-31
Cash at bank and in hand
3,739 GBP2024-03-31
4,308 GBP2023-03-31
Current Assets
60,530 GBP2024-03-31
56,919 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-359,112 GBP2024-03-31
-370,328 GBP2023-03-31
Net Current Assets/Liabilities
-298,582 GBP2024-03-31
-313,409 GBP2023-03-31
Total Assets Less Current Liabilities
1,169,732 GBP2024-03-31
1,225,409 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-883,515 GBP2024-03-31
-883,506 GBP2023-03-31
Net Assets/Liabilities
273,693 GBP2024-03-31
341,903 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
273,593 GBP2024-03-31
341,803 GBP2023-03-31
Equity
273,693 GBP2024-03-31
341,903 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
1,462,296 GBP2023-03-31
Other
203,805 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,666,101 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,537 GBP2024-03-31
53,291 GBP2023-03-31
Other
115,250 GBP2024-03-31
73,992 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,787 GBP2024-03-31
127,283 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,246 GBP2023-04-01 ~ 2024-03-31
Other
41,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,379,759 GBP2024-03-31
1,409,005 GBP2023-03-31
Other
88,555 GBP2024-03-31
129,813 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,722 GBP2024-03-31
1,841 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,226 GBP2024-03-31
6,293 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
56,791 GBP2024-03-31
52,611 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
817 GBP2023-03-31
Other Creditors
Current
359,112 GBP2024-03-31
369,511 GBP2023-03-31
Creditors
Current
359,112 GBP2024-03-31
370,328 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
883,515 GBP2024-03-31
883,506 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31