Called-up share capital (not paid)
0 GBP2023-04-05
0 GBP2022-04-05
Intangible Assets
0 GBP2023-04-05
0 GBP2022-04-05
Property, Plant & Equipment
1,319,494 GBP2023-04-05
1,319,518 GBP2022-04-05
Fixed Assets - Investments
0 GBP2023-04-05
0 GBP2022-04-05
Fixed Assets
1,319,494 GBP2023-04-05
1,319,518 GBP2022-04-05
Total Inventories
0 GBP2023-04-05
0 GBP2022-04-05
Debtors
150,052 GBP2023-04-05
113,901 GBP2022-04-05
Cash at bank and in hand
4,369 GBP2023-04-05
4,593 GBP2022-04-05
Current assets - Investments
0 GBP2022-04-05
Current Assets
154,421 GBP2023-04-05
118,494 GBP2022-04-05
Creditors
Amounts falling due within one year
-675,174 GBP2023-04-05
-576,538 GBP2022-04-05
Net Current Assets/Liabilities
-520,753 GBP2023-04-05
-458,044 GBP2022-04-05
Total Assets Less Current Liabilities
798,741 GBP2023-04-05
861,474 GBP2022-04-05
Creditors
Amounts falling due after one year
0 GBP2023-04-05
0 GBP2022-04-05
Net Assets/Liabilities
798,741 GBP2023-04-05
861,474 GBP2022-04-05
Equity
Called up share capital
630,000 GBP2023-04-05
630,000 GBP2022-04-05
Share premium
0 GBP2023-04-05
0 GBP2022-04-05
Revaluation reserve
749,021 GBP2023-04-05
749,021 GBP2022-04-05
Retained earnings (accumulated losses)
-580,280 GBP2023-04-05
-517,547 GBP2022-04-05
Equity
798,741 GBP2023-04-05
861,474 GBP2022-04-05
Average Number of Employees
02022-04-06 ~ 2023-04-05
02021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Gross Cost
1,363,599 GBP2023-04-05
1,363,599 GBP2022-04-05
Property, Plant & Equipment - Disposals
0 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,105 GBP2023-04-05
44,081 GBP2022-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-04-06 ~ 2023-04-05