Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
812,819 GBP2023-03-31
815,426 GBP2022-03-31
Debtors
182,958 GBP2023-03-31
171,196 GBP2022-03-31
Cash at bank and in hand
1,462 GBP2023-03-31
1,902 GBP2022-03-31
Current Assets
184,420 GBP2023-03-31
173,098 GBP2022-03-31
Net Current Assets/Liabilities
101,827 GBP2023-03-31
78,501 GBP2022-03-31
Total Assets Less Current Liabilities
914,646 GBP2023-03-31
893,927 GBP2022-03-31
Net Assets/Liabilities
752,646 GBP2023-03-31
730,927 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
752,546 GBP2023-03-31
730,827 GBP2022-03-31
Equity
752,646 GBP2023-03-31
730,927 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
812,500 GBP2023-03-31
815,000 GBP2022-03-31
Furniture and fittings
13,250 GBP2023-03-31
13,250 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
825,750 GBP2023-03-31
828,250 GBP2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-2,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-2,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,931 GBP2023-03-31
12,824 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,931 GBP2023-03-31
12,824 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
812,500 GBP2023-03-31
815,000 GBP2022-03-31
Furniture and fittings
319 GBP2023-03-31
426 GBP2022-03-31
Trade Debtors/Trade Receivables
717 GBP2022-03-31
Amounts owed by group undertakings and participating interests
151,834 GBP2023-03-31
139,334 GBP2022-03-31
Other Debtors
31,124 GBP2023-03-31
31,145 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
273 GBP2023-03-31
3,240 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
75,500 GBP2023-03-31
79,000 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
5,237 GBP2022-03-31
Other Creditors
Amounts falling due within one year
6,820 GBP2023-03-31
7,120 GBP2022-03-31