Property, Plant & Equipment
0 GBP2023-03-31
1,266,978 GBP2022-03-31
Debtors
0 GBP2023-03-31
938,552 GBP2022-03-31
Cash at bank and in hand
1,000 GBP2023-03-31
31,249 GBP2022-03-31
Current Assets
1,000 GBP2023-03-31
969,801 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-03-31
-89,773 GBP2022-03-31
Net Current Assets/Liabilities
1,000 GBP2023-03-31
880,028 GBP2022-03-31
Total Assets Less Current Liabilities
1,000 GBP2023-03-31
2,147,006 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
-1,187,619 GBP2022-03-31
Net Assets/Liabilities
1,000 GBP2023-03-31
860,570 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
0 GBP2023-03-31
859,570 GBP2022-03-31
Equity
1,000 GBP2023-03-31
860,570 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-03-31
1,900,000 GBP2022-03-31
Other
0 GBP2023-03-31
50,976 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
1,950,976 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,900,000 GBP2022-04-01 ~ 2023-03-31
Other
-50,976 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-1,950,976 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
633,022 GBP2022-03-31
Other
0 GBP2023-03-31
50,976 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
683,998 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-633,022 GBP2022-04-01 ~ 2023-03-31
Other
-50,976 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-683,998 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-03-31
1,266,978 GBP2022-03-31
Other
0 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
17,292 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-03-31
921,260 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-03-31
938,552 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
60,837 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
12,126 GBP2022-03-31
Other Creditors
Current
0 GBP2023-03-31
16,810 GBP2022-03-31
Creditors
Current
0 GBP2023-03-31
89,773 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-03-31
1,187,619 GBP2022-03-31