Property, Plant & Equipment
276,273 GBP2024-03-31
279,004 GBP2023-03-31
Investment Property
260,000 GBP2024-03-31
260,000 GBP2023-03-31
Fixed Assets
536,273 GBP2024-03-31
539,004 GBP2023-03-31
Debtors
2,316 GBP2024-03-31
1,382 GBP2023-03-31
Cash at bank and in hand
635 GBP2024-03-31
6,846 GBP2023-03-31
Current Assets
2,951 GBP2024-03-31
8,228 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,166 GBP2024-03-31
-5,014 GBP2023-03-31
Net Current Assets/Liabilities
-1,215 GBP2024-03-31
3,214 GBP2023-03-31
Total Assets Less Current Liabilities
535,058 GBP2024-03-31
542,218 GBP2023-03-31
Net Assets/Liabilities
490,291 GBP2024-03-31
497,451 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
133,347 GBP2024-03-31
133,347 GBP2023-03-31
Other miscellaneous reserve
175,071 GBP2024-03-31
175,071 GBP2023-03-31
Retained earnings (accumulated losses)
180,873 GBP2024-03-31
188,033 GBP2023-03-31
Equity
490,291 GBP2024-03-31
497,451 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
276,574 GBP2024-03-31
276,574 GBP2023-03-31
Other
47,329 GBP2024-03-31
46,976 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
323,903 GBP2024-03-31
323,550 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,000 GBP2024-03-31
7,200 GBP2023-03-31
Other
39,630 GBP2024-03-31
37,346 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,630 GBP2024-03-31
44,546 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
800 GBP2023-04-01 ~ 2024-03-31
Other
2,284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
268,574 GBP2024-03-31
269,374 GBP2023-03-31
Other
7,699 GBP2024-03-31
9,630 GBP2023-03-31
Investment Property - Fair Value Model
260,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,300 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,016 GBP2024-03-31
1,382 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,316 GBP2024-03-31
1,382 GBP2023-03-31
Corporation Tax Payable
Current
1,627 GBP2024-03-31
736 GBP2023-03-31
Other Creditors
Current
2,539 GBP2024-03-31
4,278 GBP2023-03-31
Creditors
Current
4,166 GBP2024-03-31
5,014 GBP2023-03-31