Property, Plant & Equipment
1,012 GBP2024-03-31
1,349 GBP2023-03-31
Investment Property
784,151 GBP2024-03-31
782,831 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
785,165 GBP2024-03-31
784,182 GBP2023-03-31
Debtors
Current
50,252 GBP2024-03-31
40,966 GBP2023-03-31
Cash at bank and in hand
5,244 GBP2024-03-31
17,521 GBP2023-03-31
Current Assets
55,496 GBP2024-03-31
58,487 GBP2023-03-31
Net Current Assets/Liabilities
6 GBP2024-03-31
6,680 GBP2023-03-31
Total Assets Less Current Liabilities
785,171 GBP2024-03-31
790,862 GBP2023-03-31
Net Assets/Liabilities
784,979 GBP2024-03-31
790,606 GBP2023-03-31
Equity
Called up share capital
58,200 GBP2024-03-31
58,200 GBP2023-03-31
Capital redemption reserve
141,800 GBP2024-03-31
141,800 GBP2023-03-31
Revaluation reserve
25,813 GBP2024-03-31
25,813 GBP2023-03-31
Retained earnings (accumulated losses)
559,166 GBP2024-03-31
564,793 GBP2023-03-31
Equity
784,979 GBP2024-03-31
790,606 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,413 GBP2024-03-31
12,413 GBP2023-03-31
Office equipment
4,825 GBP2024-03-31
4,825 GBP2023-03-31
Motor vehicles
9,982 GBP2024-03-31
9,982 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,220 GBP2024-03-31
27,220 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,559 GBP2024-03-31
11,275 GBP2023-03-31
Office equipment
4,825 GBP2024-03-31
4,825 GBP2023-03-31
Motor vehicles
9,824 GBP2024-03-31
9,771 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,208 GBP2024-03-31
25,871 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
284 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
53 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
854 GBP2024-03-31
1,138 GBP2023-03-31
Motor vehicles
158 GBP2024-03-31
211 GBP2023-03-31
Investment Property - Fair Value Model
784,151 GBP2024-03-31
782,831 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,576 GBP2024-03-31
Amounts falling due within one year, Current
1,576 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50,252 GBP2024-03-31
Amounts falling due within one year, Current
40,966 GBP2023-03-31