Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
289,660 GBP2023-03-31
279,864 GBP2022-03-31
Debtors
50,649 GBP2023-03-31
48,717 GBP2022-03-31
Cash at bank and in hand
1,089 GBP2023-03-31
107 GBP2022-03-31
Current Assets
51,738 GBP2023-03-31
48,824 GBP2022-03-31
Net Current Assets/Liabilities
47,563 GBP2023-03-31
40,940 GBP2022-03-31
Total Assets Less Current Liabilities
337,223 GBP2023-03-31
320,804 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
337,221 GBP2023-03-31
320,802 GBP2022-03-31
Equity
337,223 GBP2023-03-31
320,804 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
289,500 GBP2023-03-31
279,651 GBP2022-03-31
Furniture and fittings
4,807 GBP2023-03-31
4,807 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
294,307 GBP2023-03-31
284,458 GBP2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
9,849 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,647 GBP2023-03-31
4,594 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,647 GBP2023-03-31
4,594 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
289,500 GBP2023-03-31
279,651 GBP2022-03-31
Furniture and fittings
160 GBP2023-03-31
213 GBP2022-03-31
Trade Debtors/Trade Receivables
736 GBP2023-03-31
2,295 GBP2022-03-31
Amounts owed by group undertakings and participating interests
49,680 GBP2023-03-31
46,180 GBP2022-03-31
Other Debtors
233 GBP2023-03-31
242 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
1,369 GBP2022-03-31
Other Creditors
Amounts falling due within one year
4,175 GBP2023-03-31
6,515 GBP2022-03-31