Property, Plant & Equipment
761,466 GBP2024-03-31
389,836 GBP2023-03-31
Debtors
9,400 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
4,984 GBP2024-03-31
9,823 GBP2023-03-31
Current Assets
14,384 GBP2024-03-31
9,923 GBP2023-03-31
Net Current Assets/Liabilities
-209,069 GBP2024-03-31
9,573 GBP2023-03-31
Total Assets Less Current Liabilities
552,397 GBP2024-03-31
399,409 GBP2023-03-31
Net Assets/Liabilities
-4,928 GBP2024-03-31
-250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
767,921 GBP2024-03-31
389,836 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
769,496 GBP2024-03-31
389,836 GBP2023-03-31
Furniture and fittings
1,046 GBP2024-03-31
Computers
529 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,679 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
219 GBP2023-04-01 ~ 2024-03-31
Computers
132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,679 GBP2024-03-31
Furniture and fittings
219 GBP2024-03-31
Computers
132 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,030 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
760,242 GBP2024-03-31
389,836 GBP2023-03-31
Furniture and fittings
827 GBP2024-03-31
Computers
397 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
320 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,080 GBP2024-03-31
100 GBP2023-03-31
Debtors
Amounts falling due within one year
9,400 GBP2024-03-31
100 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,920 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
214,533 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
350 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
534,634 GBP2024-03-31
272,159 GBP2023-03-31
Other Creditors
Amounts falling due after one year
21,887 GBP2024-03-31
127,500 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-08-16 ~ 2023-03-31