Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,832,293 GBP2024-03-31
1,723,186 GBP2023-03-31
Fixed Assets - Investments
417,798 GBP2024-03-31
425,410 GBP2023-03-31
Fixed Assets
2,250,091 GBP2024-03-31
2,148,596 GBP2023-03-31
Debtors
13,134 GBP2023-03-31
Cash at bank and in hand
5,490 GBP2024-03-31
3,333 GBP2023-03-31
Current Assets
5,490 GBP2024-03-31
16,467 GBP2023-03-31
Creditors
Current
64,720 GBP2024-03-31
65,417 GBP2023-03-31
Net Current Assets/Liabilities
-59,230 GBP2024-03-31
-48,950 GBP2023-03-31
Total Assets Less Current Liabilities
2,190,861 GBP2024-03-31
2,099,646 GBP2023-03-31
Equity
Called up share capital
2,098 GBP2024-03-31
2,098 GBP2023-03-31
Share premium
1,307,472 GBP2024-03-31
1,307,472 GBP2023-03-31
Revaluation reserve
113,607 GBP2024-03-31
Retained earnings (accumulated losses)
767,684 GBP2024-03-31
790,076 GBP2023-03-31
Equity
2,190,861 GBP2024-03-31
2,099,646 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,676,219 GBP2023-03-31
Plant and equipment
19,589 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,842,882 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,589 GBP2024-03-31
6,089 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,589 GBP2024-03-31
119,696 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,676,219 GBP2024-03-31
1,676,219 GBP2023-03-31
Plant and equipment
9,000 GBP2024-03-31
13,500 GBP2023-03-31
Other Debtors
Current
1,000 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
1,134 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,134 GBP2023-03-31
Corporation Tax Payable
Current
5,167 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
13,240 GBP2024-03-31
2,250 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,098 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,784 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,784 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,176 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-25,176 GBP2023-04-01 ~ 2024-03-31