Average Number of Employees
02021-04-01 ~ 2022-03-31
Other Investments Other Than Loans
Non-current
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Property, Plant & Equipment
1,052,579 GBP2022-03-31
1,067,710 GBP2021-03-31
Fixed Assets - Investments
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Fixed Assets
1,053,579 GBP2022-03-31
1,068,710 GBP2021-03-31
Debtors
77,805 GBP2022-03-31
110,432 GBP2021-03-31
Cash at bank and in hand
134,449 GBP2022-03-31
48,764 GBP2021-03-31
Current Assets
212,254 GBP2022-03-31
159,196 GBP2021-03-31
Creditors
Amounts falling due within one year
24,167 GBP2022-03-31
16,956 GBP2021-03-31
Net Current Assets/Liabilities
188,087 GBP2022-03-31
142,240 GBP2021-03-31
Total Assets Less Current Liabilities
1,241,666 GBP2022-03-31
1,210,950 GBP2021-03-31
Net Assets/Liabilities
1,188,267 GBP2022-03-31
1,157,536 GBP2021-03-31
Equity
Called up share capital
5,000 GBP2022-03-31
5,000 GBP2021-03-31
Share premium
41 GBP2022-03-31
41 GBP2021-03-31
Retained earnings (accumulated losses)
1,183,226 GBP2022-03-31
1,152,495 GBP2021-03-31
Equity
1,188,267 GBP2022-03-31
1,157,536 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202021-04-01 ~ 2022-03-31
Furniture and fittings
0.202021-04-01 ~ 2022-03-31
Motor vehicles
0.252021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,052,272 GBP2022-03-31
1,067,326 GBP2021-03-31
Plant and equipment
5,253 GBP2022-03-31
5,253 GBP2021-03-31
Furniture and fittings
5,312 GBP2022-03-31
5,312 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,062,837 GBP2022-03-31
1,077,891 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,253 GBP2022-03-31
5,253 GBP2021-03-31
Furniture and fittings
5,005 GBP2022-03-31
4,928 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,258 GBP2022-03-31
10,181 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
1,052,272 GBP2022-03-31
1,067,326 GBP2021-03-31
Furniture and fittings
307 GBP2022-03-31
384 GBP2021-03-31
Amounts invested in assets
Cost valuation, Non-current
1,000 GBP2022-03-31
Non-current
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Other Debtors
77,805 GBP2022-03-31
110,432 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
7,224 GBP2022-03-31
583 GBP2021-03-31
Other Creditors
Amounts falling due within one year
16,943 GBP2022-03-31
16,373 GBP2021-03-31