Property, Plant & Equipment
910,898 GBP2023-03-31
912,244 GBP2022-03-31
Debtors
98,258 GBP2023-03-31
280 GBP2022-03-31
Cash at bank and in hand
8,569 GBP2023-03-31
95,334 GBP2022-03-31
Current Assets
106,827 GBP2023-03-31
95,614 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-21,734 GBP2023-03-31
-11,918 GBP2022-03-31
Net Current Assets/Liabilities
85,093 GBP2023-03-31
83,696 GBP2022-03-31
Total Assets Less Current Liabilities
995,991 GBP2023-03-31
995,940 GBP2022-03-31
Net Assets/Liabilities
801,991 GBP2023-03-31
826,940 GBP2022-03-31
Equity
Called up share capital
27,000 GBP2023-03-31
27,000 GBP2022-03-31
Retained earnings (accumulated losses)
774,991 GBP2023-03-31
799,940 GBP2022-03-31
702,421 GBP2021-03-31
Equity
801,991 GBP2023-03-31
826,940 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
910,898 GBP2023-03-31
912,244 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-13,346 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-27,359 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-03-31
Property, Plant & Equipment
Land and buildings
910,898 GBP2023-03-31
912,244 GBP2022-03-31
Amounts Owed By Related Parties
0 GBP2023-03-31
Current
280 GBP2022-03-31
Other Debtors
Amounts falling due within one year
98,258 GBP2023-03-31
0 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
98,258 GBP2023-03-31
280 GBP2022-03-31
Amounts owed to group undertakings
Current
11,440 GBP2023-03-31
0 GBP2022-03-31
Corporation Tax Payable
Current
9,395 GBP2023-03-31
11,241 GBP2022-03-31
Other Creditors
Current
899 GBP2023-03-31
677 GBP2022-03-31
Creditors
Current
21,734 GBP2023-03-31
11,918 GBP2022-03-31
Profit/Loss
-24,949 GBP2022-04-01 ~ 2023-03-31
97,519 GBP2021-04-01 ~ 2022-03-31