Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
120,080 GBP2023-03-31
120,080 GBP2022-03-31
Debtors
5,914 GBP2023-03-31
8,014 GBP2022-03-31
Cash at bank and in hand
12,753 GBP2023-03-31
8,168 GBP2022-03-31
Current Assets
18,667 GBP2023-03-31
16,182 GBP2022-03-31
Creditors
Amounts falling due within one year
25,545 GBP2023-03-31
18,035 GBP2022-03-31
Net Current Assets/Liabilities
6,878 GBP2023-03-31
1,853 GBP2022-03-31
Total Assets Less Current Liabilities
113,202 GBP2023-03-31
118,227 GBP2022-03-31
Net Assets/Liabilities
113,202 GBP2023-03-31
118,227 GBP2022-03-31
Equity
Called up share capital
48 GBP2023-03-31
48 GBP2022-03-31
Retained earnings (accumulated losses)
108,656 GBP2023-03-31
113,681 GBP2022-03-31
Equity
113,202 GBP2023-03-31
118,227 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
0.202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
120,076 GBP2023-03-31
Furniture and fittings
497 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,854 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
129,427 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
494 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,853 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,347 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
120,076 GBP2023-03-31
120,076 GBP2022-03-31
Furniture and fittings
3 GBP2023-03-31
3 GBP2022-03-31
Tools/Equipment for furniture and fittings
1 GBP2023-03-31
1 GBP2022-03-31
Trade Debtors/Trade Receivables
1,670 GBP2023-03-31
1,300 GBP2022-03-31
Other Debtors
4,244 GBP2023-03-31
6,714 GBP2022-03-31
Other Creditors
Amounts falling due within one year
25,545 GBP2023-03-31
18,035 GBP2022-03-31