Average Number of Employees
02021-04-01 ~ 2022-04-30
Property, Plant & Equipment
10,767,992 GBP2021-03-31
Total Inventories
4,186 GBP2021-03-31
Debtors
2,772 GBP2022-04-30
122,028 GBP2021-03-31
Cash at bank and in hand
1,824,731 GBP2021-03-31
Current Assets
2,772 GBP2022-04-30
1,950,945 GBP2021-03-31
Net Current Assets/Liabilities
2 GBP2022-04-30
1,871,910 GBP2021-03-31
Total Assets Less Current Liabilities
2 GBP2022-04-30
12,639,902 GBP2021-03-31
Creditors
Amounts falling due after one year
-2,500,000 GBP2021-03-31
Net Assets/Liabilities
2 GBP2022-04-30
8,891,681 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-03-31
Revaluation reserve
5,320,948 GBP2021-03-31
Retained earnings (accumulated losses)
3,570,731 GBP2021-03-31
Equity
2 GBP2022-04-30
8,891,681 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,765,952 GBP2021-03-31
Furniture and fittings
18,530 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
10,784,482 GBP2021-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,530 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-9,598,482 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,186,000 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,490 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,490 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,515 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,515 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,765,952 GBP2021-03-31
Furniture and fittings
2,040 GBP2021-03-31
Amounts owed by group undertakings and participating interests
2,772 GBP2022-04-30
5,478 GBP2021-03-31
Other Debtors
116,550 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
2,770 GBP2022-04-30
50,605 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,469 GBP2021-03-31
Other Creditors
Amounts falling due within one year
25,961 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,500,000 GBP2021-03-31