Property, Plant & Equipment
623,440 GBP2024-03-31
630,865 GBP2023-03-31
Fixed Assets - Investments
28,899 GBP2024-03-31
28,367 GBP2023-03-31
Fixed Assets
652,339 GBP2024-03-31
659,232 GBP2023-03-31
Debtors
32 GBP2024-03-31
159 GBP2023-03-31
Cash at bank and in hand
121,552 GBP2024-03-31
177,561 GBP2023-03-31
Current Assets
121,584 GBP2024-03-31
177,720 GBP2023-03-31
Creditors
Current
56,898 GBP2024-03-31
53,421 GBP2023-03-31
Net Current Assets/Liabilities
64,686 GBP2024-03-31
124,299 GBP2023-03-31
Total Assets Less Current Liabilities
717,025 GBP2024-03-31
783,531 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
716,925 GBP2024-03-31
783,431 GBP2023-03-31
Equity
717,025 GBP2024-03-31
783,531 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
601,276 GBP2024-03-31
601,276 GBP2023-03-31
Plant and equipment
9,645 GBP2023-03-31
Furniture and fittings
25,705 GBP2024-03-31
25,705 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,645 GBP2023-03-31
Furniture and fittings
25,319 GBP2024-03-31
25,190 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
601,276 GBP2024-03-31
601,276 GBP2023-03-31
Furniture and fittings
386 GBP2024-03-31
515 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,718 GBP2024-03-31
38,718 GBP2023-03-31
Computers
557 GBP2024-03-31
557 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
666,256 GBP2024-03-31
675,901 GBP2023-03-31
Property, Plant & Equipment - Disposals
-9,645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,940 GBP2024-03-31
9,680 GBP2023-03-31
Computers
557 GBP2024-03-31
521 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,816 GBP2024-03-31
45,036 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,260 GBP2023-04-01 ~ 2024-03-31
Computers
36 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
21,778 GBP2024-03-31
29,038 GBP2023-03-31
Computers
36 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
28,899 GBP2024-03-31
28,367 GBP2023-03-31
Additions to investments
532 GBP2024-03-31
Other Investments Other Than Loans
28,899 GBP2024-03-31
28,367 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
32 GBP2024-03-31
159 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,198 GBP2024-03-31
636 GBP2023-03-31
Other Creditors
Current
53,700 GBP2024-03-31
52,785 GBP2023-03-31