Property, Plant & Equipment
1,200,564 GBP2023-04-05
483,793 GBP2022-04-05
Debtors
13,328 GBP2023-04-05
10,212 GBP2022-04-05
Cash at bank and in hand
128,381 GBP2023-04-05
147,117 GBP2022-04-05
Current Assets
141,709 GBP2023-04-05
157,329 GBP2022-04-05
Creditors
Amounts falling due within one year
-1,250 GBP2023-04-05
-1,250 GBP2022-04-05
Net Current Assets/Liabilities
140,459 GBP2023-04-05
156,079 GBP2022-04-05
Total Assets Less Current Liabilities
1,341,023 GBP2023-04-05
639,872 GBP2022-04-05
Net Assets/Liabilities
508,677 GBP2023-04-05
-168,511 GBP2022-04-05
Equity
Called up share capital
2 GBP2023-04-05
2 GBP2022-04-05
Retained earnings (accumulated losses)
-208,307 GBP2023-04-05
-168,513 GBP2022-04-05
Equity
508,677 GBP2023-04-05
-168,511 GBP2022-04-05
Average Number of Employees
02022-04-06 ~ 2023-04-05
02021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
1,199,999 GBP2023-04-05
483,017 GBP2022-04-05
Plant and equipment
1,409 GBP2023-04-05
1,409 GBP2022-04-05
Property, Plant & Equipment - Gross Cost
1,201,408 GBP2023-04-05
484,426 GBP2022-04-05
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
716,982 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
716,982 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
844 GBP2023-04-05
633 GBP2022-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
844 GBP2023-04-05
633 GBP2022-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
211 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment
Land and buildings
1,199,999 GBP2023-04-05
483,017 GBP2022-04-05
Plant and equipment
565 GBP2023-04-05
776 GBP2022-04-05
Other Debtors
13,328 GBP2023-04-05
10,212 GBP2022-04-05
Other Creditors
Amounts falling due within one year
1,250 GBP2023-04-05
1,250 GBP2022-04-05
Bank Borrowings
Amounts falling due after one year
742,752 GBP2023-04-05
745,336 GBP2022-04-05
Other Creditors
Amounts falling due after one year
89,594 GBP2023-04-05
63,047 GBP2022-04-05
Equity
Revaluation reserve
716,982 GBP2023-04-05