Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,863,520 GBP2023-03-31
3,931,164 GBP2022-03-31
Debtors
377,019 GBP2023-03-31
518,810 GBP2022-03-31
Cash at bank and in hand
196 GBP2023-03-31
Current Assets
377,215 GBP2023-03-31
518,810 GBP2022-03-31
Net Current Assets/Liabilities
292,394 GBP2023-03-31
5,176 GBP2022-03-31
Total Assets Less Current Liabilities
4,155,914 GBP2023-03-31
3,936,340 GBP2022-03-31
Creditors
Amounts falling due after one year
-660,718 GBP2023-03-31
Net Assets/Liabilities
2,716,196 GBP2023-03-31
3,102,340 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
2,716,096 GBP2023-03-31
3,102,240 GBP2022-03-31
Equity
2,716,196 GBP2023-03-31
3,102,340 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,862,750 GBP2023-03-31
3,930,137 GBP2022-03-31
Furniture and fittings
14,899 GBP2023-03-31
14,899 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,877,649 GBP2023-03-31
3,945,036 GBP2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-235,436 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-235,436 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,129 GBP2023-03-31
13,872 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,129 GBP2023-03-31
13,872 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
257 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
3,862,750 GBP2023-03-31
3,930,137 GBP2022-03-31
Furniture and fittings
770 GBP2023-03-31
1,027 GBP2022-03-31
Trade Debtors/Trade Receivables
5,000 GBP2022-03-31
Amounts owed by group undertakings and participating interests
370,489 GBP2023-03-31
507,489 GBP2022-03-31
Other Debtors
6,530 GBP2023-03-31
6,321 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
470,831 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,452 GBP2023-03-31
1,086 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
48,492 GBP2023-03-31
10,000 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
120 GBP2023-03-31
10,722 GBP2022-03-31
Other Creditors
Amounts falling due within one year
15,757 GBP2023-03-31
20,995 GBP2022-03-31