Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
542,837 GBP2023-03-31
494,949 GBP2022-03-31
Debtors
115,273 GBP2023-03-31
99,661 GBP2022-03-31
Cash at bank and in hand
126 GBP2023-03-31
250 GBP2022-03-31
Current Assets
115,399 GBP2023-03-31
99,911 GBP2022-03-31
Net Current Assets/Liabilities
110,573 GBP2023-03-31
89,735 GBP2022-03-31
Total Assets Less Current Liabilities
653,410 GBP2023-03-31
584,684 GBP2022-03-31
Net Assets/Liabilities
581,410 GBP2023-03-31
525,684 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
581,310 GBP2023-03-31
525,584 GBP2022-03-31
Equity
581,410 GBP2023-03-31
525,684 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, Owned/Freehold
542,500 GBP2023-03-31
494,500 GBP2022-03-31
Furniture and fittings
11,654 GBP2023-03-31
11,654 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
554,154 GBP2023-03-31
506,154 GBP2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
48,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,317 GBP2023-03-31
11,205 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,317 GBP2023-03-31
11,205 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
112 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
542,500 GBP2023-03-31
494,500 GBP2022-03-31
Furniture and fittings
337 GBP2023-03-31
449 GBP2022-03-31
Trade Debtors/Trade Receivables
3,540 GBP2023-03-31
419 GBP2022-03-31
Amounts owed by group undertakings and participating interests
111,500 GBP2023-03-31
99,000 GBP2022-03-31
Other Debtors
233 GBP2023-03-31
242 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
129 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
2,967 GBP2022-03-31
Other Creditors
Amounts falling due within one year
4,826 GBP2023-03-31
7,080 GBP2022-03-31