Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,087,384 GBP2023-03-31
1,050,105 GBP2022-03-31
Debtors
16,523 GBP2023-03-31
17,417 GBP2022-03-31
Cash at bank and in hand
17,532 GBP2023-03-31
17,511 GBP2022-03-31
Current Assets
34,055 GBP2023-03-31
34,928 GBP2022-03-31
Creditors
Amounts falling due within one year
38,358 GBP2023-03-31
42,929 GBP2022-03-31
Net Current Assets/Liabilities
4,303 GBP2023-03-31
8,001 GBP2022-03-31
Total Assets Less Current Liabilities
1,083,081 GBP2023-03-31
1,042,104 GBP2022-03-31
Creditors
Amounts falling due after one year
552,679 GBP2023-03-31
552,690 GBP2022-03-31
Net Assets/Liabilities
440,274 GBP2023-03-31
406,411 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
440,272 GBP2023-03-31
406,409 GBP2022-03-31
Equity
440,274 GBP2023-03-31
406,411 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,086,500 GBP2023-03-31
1,049,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,091,248 GBP2023-03-31
1,053,748 GBP2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
37,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
37,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,864 GBP2023-03-31
3,643 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
1,086,500 GBP2023-03-31
1,049,000 GBP2022-03-31
Investment Property - Fair Value Model
1,086,500 GBP2023-03-31
1,049,000 GBP2022-03-31
Other Debtors
16,523 GBP2023-03-31
17,417 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,622 GBP2023-03-31
22,624 GBP2022-03-31
Other Creditors
Amounts falling due within one year
15,736 GBP2023-03-31
20,305 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
552,679 GBP2023-03-31
552,690 GBP2022-03-31