Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,264,312 GBP2023-03-31
1,264,609 GBP2022-03-31
Debtors
79,040 GBP2023-03-31
73,482 GBP2022-03-31
Cash at bank and in hand
2,840 GBP2023-03-31
2,533 GBP2022-03-31
Current Assets
81,880 GBP2023-03-31
76,015 GBP2022-03-31
Creditors
Amounts falling due within one year
122,433 GBP2023-03-31
113,252 GBP2022-03-31
Net Current Assets/Liabilities
40,553 GBP2023-03-31
37,237 GBP2022-03-31
Total Assets Less Current Liabilities
1,223,759 GBP2023-03-31
1,227,372 GBP2022-03-31
Creditors
Amounts falling due after one year
621,237 GBP2023-03-31
626,164 GBP2022-03-31
Net Assets/Liabilities
602,522 GBP2023-03-31
601,208 GBP2022-03-31
Equity
Called up share capital
20 GBP2023-03-31
20 GBP2022-03-31
Revaluation reserve
775,977 GBP2023-03-31
775,977 GBP2022-03-31
Retained earnings (accumulated losses)
-173,475 GBP2023-03-31
-174,789 GBP2022-03-31
Equity
602,522 GBP2023-03-31
601,208 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,272,213 GBP2023-03-31
Computers
4,505 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,276,718 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,649 GBP2023-03-31
8,602 GBP2022-03-31
Computers
3,757 GBP2023-03-31
3,507 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,406 GBP2023-03-31
12,109 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
47 GBP2022-04-01 ~ 2023-03-31
Computers
250 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
1,263,564 GBP2023-03-31
1,263,611 GBP2022-03-31
Computers
748 GBP2023-03-31
998 GBP2022-03-31
Trade Debtors/Trade Receivables
20,000 GBP2023-03-31
20,000 GBP2022-03-31
Other Debtors
59,040 GBP2023-03-31
53,482 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,998 GBP2023-03-31
2,999 GBP2022-03-31
Other Creditors
Amounts falling due within one year
119,435 GBP2023-03-31
110,253 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
621,237 GBP2023-03-31
626,164 GBP2022-03-31