Property, Plant & Equipment
727,244 GBP2024-03-31
849,358 GBP2023-03-31
Debtors
3,816 GBP2024-03-31
6,231 GBP2023-03-31
Cash at bank and in hand
24,126 GBP2024-03-31
22,691 GBP2023-03-31
Current Assets
27,942 GBP2024-03-31
28,922 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,690 GBP2024-03-31
-3,445 GBP2023-03-31
Net Current Assets/Liabilities
26,252 GBP2024-03-31
25,477 GBP2023-03-31
Total Assets Less Current Liabilities
753,496 GBP2024-03-31
874,835 GBP2023-03-31
Creditors
Amounts falling due after one year
-573,750 GBP2024-03-31
-573,750 GBP2023-03-31
Net Assets/Liabilities
179,746 GBP2024-03-31
301,085 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
725,000 GBP2024-03-31
845,043 GBP2023-03-31
Furniture and fittings
10,356 GBP2024-03-31
10,356 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
735,356 GBP2024-03-31
855,399 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-120,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-120,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,112 GBP2024-03-31
6,041 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,112 GBP2024-03-31
6,041 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
725,000 GBP2024-03-31
845,043 GBP2023-03-31
Furniture and fittings
2,244 GBP2024-03-31
4,315 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,816 GBP2024-03-31
6,231 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,690 GBP2024-03-31
3,445 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
573,750 GBP2024-03-31
573,750 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31