Property, Plant & Equipment
2,450,025 GBP2024-03-31
2,208,711 GBP2023-03-31
Investment Property
120,000 GBP2024-03-31
264,903 GBP2023-03-31
Fixed Assets - Investments
301,500 GBP2024-03-31
301,500 GBP2023-03-31
Fixed Assets
2,871,525 GBP2024-03-31
2,775,114 GBP2023-03-31
Cash at bank and in hand
5,126 GBP2024-03-31
46,535 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-982,500 GBP2024-03-31
-857,500 GBP2023-03-31
Net Current Assets/Liabilities
-977,374 GBP2024-03-31
-810,965 GBP2023-03-31
Total Assets Less Current Liabilities
1,894,151 GBP2024-03-31
1,964,149 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,903,903 GBP2024-03-31
-1,962,814 GBP2023-03-31
Net Assets/Liabilities
-12,960 GBP2024-03-31
-3,433 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-13,060 GBP2024-03-31
-3,533 GBP2023-03-31
-9,146 GBP2022-03-31
Equity
-12,960 GBP2024-03-31
-3,433 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-9,527 GBP2023-04-01 ~ 2024-03-31
5,613 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-9,527 GBP2023-04-01 ~ 2024-03-31
5,613 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,356,347 GBP2024-03-31
2,184,214 GBP2023-03-31
Other
160,227 GBP2024-03-31
59,817 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,516,574 GBP2024-03-31
2,244,031 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
66,549 GBP2024-03-31
35,320 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,549 GBP2024-03-31
35,320 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
31,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,356,347 GBP2024-03-31
2,184,214 GBP2023-03-31
Other
93,678 GBP2024-03-31
24,497 GBP2023-03-31
Investment Property - Fair Value Model
120,000 GBP2024-03-31
264,903 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-144,903 GBP2023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
301,500 GBP2024-03-31
301,500 GBP2023-03-31
Other Creditors
Current
982,500 GBP2024-03-31
857,500 GBP2023-03-31
Non-current
1,903,903 GBP2024-03-31
1,962,814 GBP2023-03-31