Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,044,523 GBP2023-03-31
4,023,312 GBP2022-03-31
Fixed Assets - Investments
783,905 GBP2023-03-31
783,905 GBP2022-03-31
Fixed Assets
4,828,428 GBP2023-03-31
4,807,217 GBP2022-03-31
Debtors
141,556 GBP2023-03-31
72,889 GBP2022-03-31
Cash at bank and in hand
4,250 GBP2023-03-31
279 GBP2022-03-31
Current Assets
145,806 GBP2023-03-31
73,168 GBP2022-03-31
Net Current Assets/Liabilities
-467,847 GBP2023-03-31
-592,155 GBP2022-03-31
Total Assets Less Current Liabilities
4,360,581 GBP2023-03-31
4,215,062 GBP2022-03-31
Net Assets/Liabilities
3,562,581 GBP2023-03-31
3,422,062 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
3,562,481 GBP2023-03-31
3,421,962 GBP2022-03-31
Equity
3,562,581 GBP2023-03-31
3,422,062 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
4,044,000 GBP2023-03-31
4,022,615 GBP2022-03-31
Furniture and fittings
15,007 GBP2023-03-31
15,007 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,059,007 GBP2023-03-31
4,037,622 GBP2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
21,385 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
21,385 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,484 GBP2023-03-31
14,310 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,484 GBP2023-03-31
14,310 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
174 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
4,044,000 GBP2023-03-31
4,022,615 GBP2022-03-31
Furniture and fittings
523 GBP2023-03-31
697 GBP2022-03-31
Amounts invested in assets
Cost valuation, Non-current
783,905 GBP2023-03-31
Non-current
783,905 GBP2023-03-31
783,905 GBP2022-03-31
Trade Debtors/Trade Receivables
11,888 GBP2023-03-31
18,183 GBP2022-03-31
Amounts owed by group undertakings and participating interests
57,748 GBP2023-03-31
52,750 GBP2022-03-31
Other Debtors
71,920 GBP2023-03-31
1,956 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
335 GBP2023-03-31
972 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
592,140 GBP2023-03-31
633,392 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
6,730 GBP2022-03-31
Other Creditors
Amounts falling due within one year
21,178 GBP2023-03-31
24,229 GBP2022-03-31