Average Number of Employees
02023-03-30 ~ 2024-03-28
02022-03-30 ~ 2023-03-29
Property, Plant & Equipment
15,014 GBP2024-03-28
20,018 GBP2023-03-29
Investment Property
430,508 GBP2024-03-28
430,508 GBP2023-03-29
Fixed Assets
445,522 GBP2024-03-28
450,526 GBP2023-03-29
Debtors
32,601 GBP2024-03-28
19,489 GBP2023-03-29
Cash at bank and in hand
132,287 GBP2024-03-28
146,400 GBP2023-03-29
Current Assets
164,888 GBP2024-03-28
165,889 GBP2023-03-29
Creditors
Current
35,024 GBP2024-03-28
42,579 GBP2023-03-29
Net Current Assets/Liabilities
129,864 GBP2024-03-28
123,310 GBP2023-03-29
Total Assets Less Current Liabilities
575,386 GBP2024-03-28
573,836 GBP2023-03-29
Creditors
Non-current
133,608 GBP2024-03-28
141,744 GBP2023-03-29
Net Assets/Liabilities
441,778 GBP2024-03-28
432,092 GBP2023-03-29
Equity
Called up share capital
40,000 GBP2024-03-28
40,000 GBP2023-03-29
Retained earnings (accumulated losses)
401,778 GBP2024-03-28
392,092 GBP2023-03-29
Equity
441,778 GBP2024-03-28
432,092 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,691 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,677 GBP2024-03-28
6,673 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,004 GBP2023-03-30 ~ 2024-03-28
Property, Plant & Equipment
Plant and equipment
15,014 GBP2024-03-28
20,018 GBP2023-03-29
Investment Property - Fair Value Model
430,508 GBP2023-03-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,377 GBP2024-03-28
Amounts falling due within one year, Current
13,285 GBP2023-03-29
Amounts Owed by Group Undertakings
Current
5,934 GBP2023-03-29
Other Debtors
Current, Amounts falling due within one year
224 GBP2024-03-28
Amounts falling due within one year, Current
270 GBP2023-03-29
Debtors
Current, Amounts falling due within one year
32,601 GBP2024-03-28
Amounts falling due within one year, Current
19,489 GBP2023-03-29
Finance Lease Liabilities - Total Present Value
Current
5,336 GBP2024-03-28
5,336 GBP2023-03-29
Other Taxation & Social Security Payable
Current
14,581 GBP2024-03-28
31,445 GBP2023-03-29
Other Creditors
Current
15,107 GBP2024-03-28
5,798 GBP2023-03-29
Finance Lease Liabilities - Total Present Value
Non-current
16,008 GBP2024-03-28
21,344 GBP2023-03-29
Other Creditors
Non-current
117,600 GBP2024-03-28
120,400 GBP2023-03-29