Property, Plant & Equipment
1,600,397 GBP2024-03-31
1,621,868 GBP2023-03-31
Debtors
962 GBP2024-03-31
1,923 GBP2023-03-31
Cash at bank and in hand
586,367 GBP2024-03-31
546,548 GBP2023-03-31
Current Assets
587,329 GBP2024-03-31
548,471 GBP2023-03-31
Creditors
Current
30,564 GBP2024-03-31
18,221 GBP2023-03-31
Net Current Assets/Liabilities
556,765 GBP2024-03-31
530,250 GBP2023-03-31
Total Assets Less Current Liabilities
2,157,162 GBP2024-03-31
2,152,118 GBP2023-03-31
Net Assets/Liabilities
1,924,734 GBP2024-03-31
1,915,789 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
929,489 GBP2024-03-31
945,094 GBP2023-03-31
Retained earnings (accumulated losses)
995,145 GBP2024-03-31
970,595 GBP2023-03-31
Equity
1,924,734 GBP2024-03-31
1,915,789 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
1,600,207 GBP2024-03-31
1,621,645 GBP2023-03-31
Plant and equipment
8,734 GBP2024-03-31
8,734 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,608,941 GBP2024-03-31
1,630,379 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-21,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-21,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,544 GBP2024-03-31
8,511 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,544 GBP2024-03-31
8,511 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,600,207 GBP2024-03-31
1,621,645 GBP2023-03-31
Plant and equipment
190 GBP2024-03-31
223 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
962 GBP2024-03-31
1,353 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
570 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
962 GBP2024-03-31
1,923 GBP2023-03-31
Trade Creditors/Trade Payables
Current
392 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,153 GBP2024-03-31
11,977 GBP2023-03-31
Other Creditors
Current
3,411 GBP2024-03-31
5,852 GBP2023-03-31