Property, Plant & Equipment
32,851,750 GBP2024-03-31
4,893,050 GBP2023-03-31
Debtors
431,224 GBP2024-03-31
47,463 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-19,598,690 GBP2024-03-31
-4,986,218 GBP2023-03-31
Net Current Assets/Liabilities
-19,167,466 GBP2024-03-31
-4,938,755 GBP2023-03-31
Total Assets Less Current Liabilities
13,684,284 GBP2024-03-31
-45,705 GBP2023-03-31
Net Assets/Liabilities
10,158,533 GBP2024-03-31
-45,705 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
10,594,249 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
-435,816 GBP2024-03-31
-45,805 GBP2023-03-31
Equity
10,158,533 GBP2024-03-31
-45,705 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,773,834 GBP2024-03-31
4,787,201 GBP2023-03-31
Other
111,731 GBP2024-03-31
111,731 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,885,565 GBP2024-03-31
4,898,932 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
14,120,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
14,120,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
33,815 GBP2024-03-31
5,882 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,815 GBP2024-03-31
5,882 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
27,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
32,773,834 GBP2024-03-31
4,787,201 GBP2023-03-31
Other
77,916 GBP2024-03-31
105,849 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
75,157 GBP2024-03-31
47,463 GBP2023-03-31
Amounts Owed By Related Parties
344,621 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,446 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
431,224 GBP2024-03-31
47,463 GBP2023-03-31
Trade Creditors/Trade Payables
Current
436,593 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
19,155,257 GBP2024-03-31
4,981,924 GBP2023-03-31
Other Creditors
Current
6,840 GBP2024-03-31
4,294 GBP2023-03-31
Creditors
Current
19,598,690 GBP2024-03-31
4,986,218 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-04-01 ~ 2023-03-31