Property, Plant & Equipment
1,538,612 GBP2024-03-31
1,538,630 GBP2023-03-31
Fixed Assets
1,538,612 GBP2024-03-31
1,538,630 GBP2023-03-31
Debtors
28,010 GBP2024-03-31
27,010 GBP2023-03-31
Cash at bank and in hand
14,201 GBP2024-03-31
15,438 GBP2023-03-31
Current Assets
42,211 GBP2024-03-31
42,448 GBP2023-03-31
Creditors
-56,738 GBP2024-03-31
-65,999 GBP2023-03-31
Net Current Assets/Liabilities
-14,527 GBP2024-03-31
-23,551 GBP2023-03-31
Total Assets Less Current Liabilities
1,524,085 GBP2024-03-31
1,515,079 GBP2023-03-31
Net Assets/Liabilities
143,823 GBP2024-03-31
179,641 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,282,947 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
255,614 GBP2023-03-31
Computers
1,577 GBP2024-03-31
1,577 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,540,138 GBP2024-03-31
1,540,138 GBP2023-03-31
Owned/Freehold, Land and buildings
1,282,947 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,526 GBP2024-03-31
1,508 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,526 GBP2024-03-31
1,508 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
18 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,282,947 GBP2024-03-31
Computers
51 GBP2024-03-31
69 GBP2023-03-31
Land and buildings, Owned/Freehold
1,282,947 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
255,614 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,010 GBP2024-03-31
8,010 GBP2023-03-31
Other Debtors
Current
20,000 GBP2024-03-31
19,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,216 GBP2024-03-31
4,365 GBP2023-03-31
Other Creditors
Current
45,159 GBP2024-03-31
34,884 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
9,574 GBP2024-03-31
8,433 GBP2023-03-31
Creditors
Current
56,738 GBP2024-03-31
65,999 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,130 GBP2024-03-31
18,875 GBP2023-03-31
Other Remaining Borrowings
Non-current
1,363,132 GBP2024-03-31
1,316,563 GBP2023-03-31