Property, Plant & Equipment
372,279 GBP2024-03-31
660,150 GBP2023-03-31
Debtors
109,167 GBP2024-03-31
23,867 GBP2023-03-31
Cash at bank and in hand
2,622 GBP2024-03-31
473 GBP2023-03-31
Current Assets
111,789 GBP2024-03-31
24,340 GBP2023-03-31
Net Current Assets/Liabilities
111,259 GBP2024-03-31
23,810 GBP2023-03-31
Total Assets Less Current Liabilities
483,538 GBP2024-03-31
683,960 GBP2023-03-31
Creditors
Amounts falling due after one year
-617,720 GBP2024-03-31
-617,720 GBP2023-03-31
Net Assets/Liabilities
-134,182 GBP2024-03-31
66,240 GBP2023-03-31
Equity
Revaluation reserve
65,629 GBP2024-03-31
65,629 GBP2023-03-31
Retained earnings (accumulated losses)
101,010 GBP2024-03-31
611 GBP2023-03-31
Equity
166,639 GBP2024-03-31
66,240 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
372,279 GBP2024-03-31
660,151 GBP2023-03-31
Furniture and fittings
5,630 GBP2024-03-31
5,630 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
377,909 GBP2024-03-31
665,781 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-287,872 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-287,872 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,630 GBP2024-03-31
5,631 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,630 GBP2024-03-31
5,631 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
372,279 GBP2024-03-31
660,151 GBP2023-03-31
Furniture and fittings
-1 GBP2023-03-31
Other Creditors
Amounts falling due within one year
50 GBP2024-03-31
50 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
480 GBP2024-03-31
480 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
617,720 GBP2024-03-31
617,720 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31