Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
43,001 GBP2023-03-31
44,662 GBP2022-03-31
Fixed Assets
43,001 GBP2023-03-31
44,662 GBP2022-03-31
Debtors
7,500 GBP2023-03-31
202 GBP2022-03-31
Current Assets
7,500 GBP2023-03-31
202 GBP2022-03-31
Net Current Assets/Liabilities
-790 GBP2023-03-31
-9,205 GBP2022-03-31
Total Assets Less Current Liabilities
42,211 GBP2023-03-31
35,457 GBP2022-03-31
Net Assets/Liabilities
42,211 GBP2023-03-31
35,457 GBP2022-03-31
Equity
Called up share capital
40,000 GBP2023-03-31
40,000 GBP2022-03-31
40,000 GBP2021-03-31
Retained earnings (accumulated losses)
2,211 GBP2023-03-31
-4,543 GBP2022-03-31
-3,815 GBP2021-03-31
Equity
42,211 GBP2023-03-31
35,457 GBP2022-03-31
36,185 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
6,754 GBP2022-04-01 ~ 2023-03-31
-728 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
6,754 GBP2022-04-01 ~ 2023-03-31
-728 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,754 GBP2022-04-01 ~ 2023-03-31
-728 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
6,754 GBP2022-04-01 ~ 2023-03-31
-728 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
949,241 GBP2023-03-31
949,903 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
949,241 GBP2023-03-31
949,903 GBP2022-03-31
Property, Plant & Equipment - Disposals
-662 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
906,240 GBP2023-03-31
905,240 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
906,240 GBP2023-03-31
905,240 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
43,001 GBP2023-03-31
44,663 GBP2022-03-31
Other Debtors
7,500 GBP2023-03-31
202 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,457 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,590 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,700 GBP2023-03-31
5,950 GBP2022-03-31