Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
245,230 GBP2024-03-31
245,320 GBP2023-03-31
Debtors
1,043 GBP2024-03-31
797 GBP2023-03-31
Cash at bank and in hand
1,208 GBP2024-03-31
4,440 GBP2023-03-31
Current Assets
2,251 GBP2024-03-31
5,237 GBP2023-03-31
Creditors
Amounts falling due within one year
95,488 GBP2024-03-31
101,341 GBP2023-03-31
Net Current Assets/Liabilities
93,237 GBP2024-03-31
96,104 GBP2023-03-31
Total Assets Less Current Liabilities
151,993 GBP2024-03-31
149,216 GBP2023-03-31
Creditors
Amounts falling due after one year
45,941 GBP2024-03-31
45,941 GBP2023-03-31
Net Assets/Liabilities
88,901 GBP2024-03-31
86,124 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Revaluation reserve
84,350 GBP2024-03-31
84,350 GBP2023-03-31
Retained earnings (accumulated losses)
4,547 GBP2024-03-31
1,770 GBP2023-03-31
Equity
88,901 GBP2024-03-31
86,124 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
244,960 GBP2024-03-31
Furniture and fittings
450 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
245,410 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
180 GBP2024-03-31
90 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180 GBP2024-03-31
90 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
244,960 GBP2024-03-31
244,960 GBP2023-03-31
Furniture and fittings
270 GBP2024-03-31
360 GBP2023-03-31
Trade Debtors/Trade Receivables
460 GBP2024-03-31
Other Debtors
583 GBP2024-03-31
797 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,307 GBP2024-03-31
1,978 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
672 GBP2024-03-31
359 GBP2023-03-31
Other Creditors
Amounts falling due within one year
93,509 GBP2024-03-31
99,004 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
45,941 GBP2024-03-31
45,941 GBP2023-03-31
Deferred Tax Liabilities
17,151 GBP2024-03-31
17,151 GBP2023-03-31