Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,174,743 GBP2024-03-31
2,186,380 GBP2023-03-31
Debtors
12,370 GBP2024-03-31
15,810 GBP2023-03-31
Cash at bank and in hand
383,574 GBP2024-03-31
306,218 GBP2023-03-31
Current Assets
395,944 GBP2024-03-31
322,028 GBP2023-03-31
Creditors
Amounts falling due within one year
64,126 GBP2024-03-31
41,640 GBP2023-03-31
Net Current Assets/Liabilities
331,818 GBP2024-03-31
280,388 GBP2023-03-31
Total Assets Less Current Liabilities
2,506,561 GBP2024-03-31
2,466,768 GBP2023-03-31
Net Assets/Liabilities
2,437,310 GBP2024-03-31
2,397,517 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
939,297 GBP2024-03-31
939,297 GBP2023-03-31
Retained earnings (accumulated losses)
1,497,013 GBP2024-03-31
1,457,220 GBP2023-03-31
Equity
2,437,310 GBP2024-03-31
2,397,517 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19,412 GBP2023-04-01 ~ 2024-03-31
19,098 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,140,220 GBP2024-03-31
Furniture and fittings
11,464 GBP2024-03-31
Motor vehicles
76,015 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,227,699 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,132 GBP2024-03-31
11,074 GBP2023-03-31
Motor vehicles
41,824 GBP2024-03-31
30,245 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,956 GBP2024-03-31
41,319 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,140,220 GBP2024-03-31
2,140,220 GBP2023-03-31
Furniture and fittings
332 GBP2024-03-31
390 GBP2023-03-31
Motor vehicles
34,191 GBP2024-03-31
45,770 GBP2023-03-31
Prepayments/Accrued Income
251 GBP2023-03-31
Other Debtors
12,370 GBP2024-03-31
15,559 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
44,712 GBP2024-03-31
22,541 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
19,414 GBP2024-03-31
19,099 GBP2023-03-31