Property, Plant & Equipment
728,859 GBP2024-03-31
760,902 GBP2023-03-31
Fixed Assets
728,859 GBP2024-03-31
760,902 GBP2023-03-31
Debtors
12,341 GBP2024-03-31
8,535 GBP2023-03-31
Cash at bank and in hand
2,741 GBP2024-03-31
2,079 GBP2023-03-31
Current Assets
15,082 GBP2024-03-31
10,614 GBP2023-03-31
Net Current Assets/Liabilities
-9,796 GBP2024-03-31
-14,155 GBP2023-03-31
Total Assets Less Current Liabilities
719,063 GBP2024-03-31
746,747 GBP2023-03-31
Net Assets/Liabilities
28,951 GBP2024-03-31
43,892 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
28,851 GBP2024-03-31
43,792 GBP2023-03-31
Equity
28,951 GBP2024-03-31
43,892 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
725,385 GBP2024-03-31
760,385 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,815 GBP2024-03-31
4,815 GBP2023-03-31
Vehicles
4,080 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
734,280 GBP2024-03-31
765,200 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-35,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-35,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,401 GBP2024-03-31
4,298 GBP2023-03-31
Vehicles
1,020 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,421 GBP2024-03-31
4,298 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
103 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
725,385 GBP2024-03-31
760,385 GBP2023-03-31
Tools/Equipment for furniture and fittings
414 GBP2024-03-31
517 GBP2023-03-31
Vehicles
3,060 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
2,076 GBP2024-03-31
1,465 GBP2023-03-31
Other Debtors
10,265 GBP2024-03-31
7,070 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,593 GBP2024-03-31
17,334 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
765 GBP2024-03-31
365 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,520 GBP2024-03-31
7,070 GBP2023-03-31
Amounts falling due after one year
690,112 GBP2024-03-31
702,855 GBP2023-03-31