Property, Plant & Equipment
8,035,498 GBP2024-03-31
7,401,397 GBP2023-03-31
Debtors
3,100 GBP2024-03-31
3,100 GBP2023-03-31
Cash at bank and in hand
23,245 GBP2024-03-31
122,768 GBP2023-03-31
Current Assets
26,345 GBP2024-03-31
125,868 GBP2023-03-31
Net Current Assets/Liabilities
13,064 GBP2024-03-31
113,246 GBP2023-03-31
Total Assets Less Current Liabilities
8,048,562 GBP2024-03-31
7,514,643 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,035,498 GBP2024-03-31
7,365,000 GBP2023-03-31
Plant and equipment
86,273 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,035,498 GBP2024-03-31
7,451,273 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-86,273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-86,273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
660,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
660,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,876 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,876 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
8,035,498 GBP2024-03-31
7,365,000 GBP2023-03-31
Plant and equipment
36,397 GBP2023-03-31
Other Debtors
Current
3,100 GBP2024-03-31
3,100 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,863 GBP2024-03-31
9,622 GBP2023-03-31
Other Taxation & Social Security Payable
Current
418 GBP2024-03-31
Other Creditors
Current
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
25,979 GBP2023-03-31
Other Creditors
Non-current
4,343,467 GBP2024-03-31
4,309,170 GBP2023-03-31