Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
511,743 GBP2024-03-31
511,846 GBP2023-03-31
Fixed Assets
511,743 GBP2024-03-31
511,846 GBP2023-03-31
Debtors
2,920 GBP2024-03-31
3,327 GBP2023-03-31
Cash at bank and in hand
75,275 GBP2024-03-31
58,941 GBP2023-03-31
Current Assets
78,195 GBP2024-03-31
62,268 GBP2023-03-31
Net Current Assets/Liabilities
-95,292 GBP2024-03-31
-100,195 GBP2023-03-31
Total Assets Less Current Liabilities
416,451 GBP2024-03-31
411,651 GBP2023-03-31
Net Assets/Liabilities
416,451 GBP2024-03-31
411,651 GBP2023-03-31
Equity
Called up share capital
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Revaluation reserve
309,260 GBP2024-03-31
309,260 GBP2023-03-31
Capital redemption reserve
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Retained earnings (accumulated losses)
85,191 GBP2024-03-31
80,391 GBP2023-03-31
Equity
416,451 GBP2024-03-31
411,651 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
511,640 GBP2024-03-31
Tools/Equipment for furniture and fittings
8,906 GBP2024-03-31
Computers
309 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
520,855 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,906 GBP2024-03-31
8,906 GBP2023-03-31
Computers
206 GBP2024-03-31
103 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,112 GBP2024-03-31
9,009 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
511,640 GBP2024-03-31
511,640 GBP2023-03-31
Computers
103 GBP2024-03-31
206 GBP2023-03-31
Trade Debtors/Trade Receivables
2,622 GBP2024-03-31
2,622 GBP2023-03-31
Other Debtors
298 GBP2024-03-31
705 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,457 GBP2024-03-31
3,853 GBP2023-03-31
Other Creditors
Amounts falling due within one year
172,030 GBP2024-03-31
158,610 GBP2023-03-31