Average Number of Employees
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,015,000 GBP2022-03-31
1,990,000 GBP2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
25,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
145,000 GBP2022-03-31
Property, Plant & Equipment
Land and buildings
1,870,000 GBP2022-03-31
1,990,000 GBP2021-03-31
Property, Plant & Equipment
1,870,000 GBP2022-03-31
1,990,000 GBP2021-03-31
Debtors
1,472,618 GBP2022-03-31
1,468,282 GBP2021-03-31
Creditors
Amounts falling due within one year
52,527 GBP2022-03-31
45,686 GBP2021-03-31
Net Current Assets/Liabilities
1,420,091 GBP2022-03-31
1,422,596 GBP2021-03-31
Total Assets Less Current Liabilities
3,290,091 GBP2022-03-31
3,412,596 GBP2021-03-31
Creditors
Amounts falling due after one year
1,495,725 GBP2022-03-31
1,495,725 GBP2021-03-31
Net Assets/Liabilities
1,794,366 GBP2022-03-31
1,916,871 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Revaluation reserve
352,549 GBP2022-03-31
472,549 GBP2021-03-31
Retained earnings (accumulated losses)
1,441,815 GBP2022-03-31
1,444,320 GBP2021-03-31
Equity
1,794,366 GBP2022-03-31
1,916,871 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,015,000 GBP2022-03-31
1,990,000 GBP2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
25,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,000 GBP2022-03-31
Trade Debtors/Trade Receivables
1,875 GBP2022-03-31
2,757 GBP2021-03-31
Amounts owed by group undertakings and participating interests
1,466,172 GBP2022-03-31
1,454,092 GBP2021-03-31
Other Debtors
4,571 GBP2022-03-31
11,433 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,413 GBP2022-03-31
1,102 GBP2021-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,752 GBP2022-03-31
14,471 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,779 GBP2022-03-31
8,565 GBP2021-03-31
Other Creditors
Amounts falling due within one year
22,583 GBP2022-03-31
21,548 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,495,725 GBP2022-03-31
1,495,725 GBP2021-03-31