Property, Plant & Equipment
13,302 GBP2024-03-31
336,220 GBP2023-03-31
Investment Property
445,994 GBP2024-03-31
Fixed Assets
459,296 GBP2024-03-31
336,220 GBP2023-03-31
Debtors
942 GBP2024-03-31
Cash at bank and in hand
642 GBP2024-03-31
110,693 GBP2023-03-31
Current Assets
1,584 GBP2024-03-31
110,693 GBP2023-03-31
Creditors
Current
101,490 GBP2024-03-31
451,362 GBP2023-03-31
Net Current Assets/Liabilities
-99,906 GBP2024-03-31
-340,669 GBP2023-03-31
Total Assets Less Current Liabilities
359,390 GBP2024-03-31
-4,449 GBP2023-03-31
Creditors
Non-current
377,669 GBP2024-03-31
Net Assets/Liabilities
-18,279 GBP2024-03-31
-4,449 GBP2023-03-31
Equity
Called up share capital
106 GBP2024-03-31
106 GBP2023-03-31
Retained earnings (accumulated losses)
-18,385 GBP2024-03-31
-4,555 GBP2023-03-31
Equity
-18,279 GBP2024-03-31
-4,449 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-03-25 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
336,220 GBP2024-03-31
336,220 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
353,058 GBP2024-03-31
336,220 GBP2023-03-31
Plant and equipment
3,364 GBP2024-03-31
Furniture and fittings
13,474 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
841 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
336,220 GBP2024-03-31
Plant and equipment
841 GBP2024-03-31
Furniture and fittings
2,695 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
339,756 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,523 GBP2024-03-31
Furniture and fittings
10,779 GBP2024-03-31
Land and buildings
336,220 GBP2023-03-31
Investment Property - Fair Value Model
445,994 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
370 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
572 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
942 GBP2024-03-31
Trade Creditors/Trade Payables
Current
231,822 GBP2023-03-31
Other Creditors
Current
101,490 GBP2024-03-31
219,540 GBP2023-03-31