Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
509,650 GBP2024-03-31
505,156 GBP2023-03-31
Fixed Assets
509,650 GBP2024-03-31
505,156 GBP2023-03-31
Debtors
15,524 GBP2024-03-31
17,685 GBP2023-03-31
Cash at bank and in hand
3,503 GBP2024-03-31
165 GBP2023-03-31
Current Assets
19,027 GBP2024-03-31
17,850 GBP2023-03-31
Net Current Assets/Liabilities
9,694 GBP2024-03-31
11,458 GBP2023-03-31
Total Assets Less Current Liabilities
519,344 GBP2024-03-31
516,614 GBP2023-03-31
Net Assets/Liabilities
208 GBP2024-03-31
-2,522 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
108 GBP2024-03-31
-2,622 GBP2023-03-31
-4,439 GBP2022-03-31
Equity
208 GBP2024-03-31
-2,522 GBP2023-03-31
-4,339 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,230 GBP2023-04-01 ~ 2024-03-31
1,817 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
7,230 GBP2023-04-01 ~ 2024-03-31
1,817 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,230 GBP2023-04-01 ~ 2024-03-31
1,817 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
7,230 GBP2023-04-01 ~ 2024-03-31
1,817 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-4,500 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,500 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
509,650 GBP2024-03-31
505,156 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
509,650 GBP2024-03-31
505,156 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
509,650 GBP2024-03-31
505,156 GBP2023-03-31
Other Debtors
15,524 GBP2024-03-31
17,685 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,103 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,230 GBP2024-03-31
6,392 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
296,156 GBP2024-03-31
296,156 GBP2023-03-31
Other Creditors
Amounts falling due after one year
222,980 GBP2024-03-31
222,980 GBP2023-03-31