Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
292,374 GBP2024-03-31
292,462 GBP2023-03-31
Cash at bank and in hand
19,924 GBP2024-03-31
15,290 GBP2023-03-31
Creditors
Amounts falling due within one year
6,128 GBP2024-03-31
134,496 GBP2023-03-31
Net Current Assets/Liabilities
13,796 GBP2024-03-31
-119,206 GBP2023-03-31
Total Assets Less Current Liabilities
306,170 GBP2024-03-31
173,256 GBP2023-03-31
Creditors
Amounts falling due after one year
128,852 GBP2024-03-31
2,253 GBP2023-03-31
Net Assets/Liabilities
177,318 GBP2024-03-31
171,003 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
121,968 GBP2024-03-31
121,968 GBP2023-03-31
Retained earnings (accumulated losses)
55,349 GBP2024-03-31
49,034 GBP2023-03-31
Equity
177,318 GBP2024-03-31
171,003 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
292,000 GBP2024-03-31
Plant and equipment
2,500 GBP2024-03-31
Furniture and fittings
840 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
295,340 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,360 GBP2024-03-31
2,313 GBP2023-03-31
Furniture and fittings
606 GBP2024-03-31
565 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,966 GBP2024-03-31
2,878 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
41 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
292,000 GBP2024-03-31
292,000 GBP2023-03-31
Plant and equipment
140 GBP2024-03-31
187 GBP2023-03-31
Furniture and fittings
234 GBP2024-03-31
275 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,040 GBP2024-03-31
128,706 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,490 GBP2024-03-31
534 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,598 GBP2024-03-31
5,256 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
128,852 GBP2024-03-31
2,253 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31