Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,746,514 GBP2024-03-31
5,239,029 GBP2023-03-31
Debtors
48,455 GBP2024-03-31
38,877 GBP2023-03-31
Cash at bank and in hand
60,922 GBP2024-03-31
18,371 GBP2023-03-31
Current Assets
109,377 GBP2024-03-31
57,248 GBP2023-03-31
Creditors
Amounts falling due within one year
5,599,580 GBP2024-03-31
5,138,421 GBP2023-03-31
Net Current Assets/Liabilities
5,490,203 GBP2024-03-31
5,081,173 GBP2023-03-31
Total Assets Less Current Liabilities
256,311 GBP2024-03-31
157,856 GBP2023-03-31
Net Assets/Liabilities
256,311 GBP2024-03-31
157,856 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
256,211 GBP2024-03-31
157,756 GBP2023-03-31
Equity
256,311 GBP2024-03-31
157,856 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,744,074 GBP2024-03-31
5,237,701 GBP2023-03-31
Furniture and fittings
3,030 GBP2024-03-31
1,391 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,747,104 GBP2024-03-31
5,239,092 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
590 GBP2024-03-31
63 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
590 GBP2024-03-31
63 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
527 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
527 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,744,074 GBP2024-03-31
5,237,701 GBP2023-03-31
Furniture and fittings
2,440 GBP2024-03-31
1,328 GBP2023-03-31
Trade Debtors/Trade Receivables
31,974 GBP2024-03-31
25,024 GBP2023-03-31
Other Debtors
16,481 GBP2024-03-31
13,853 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,132 GBP2024-03-31
109,898 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
40,908 GBP2024-03-31
33,656 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
32,443 GBP2024-03-31
36,634 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
71,587 GBP2024-03-31
87,000 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,500 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31