Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
881,186 GBP2023-03-31
881,186 GBP2022-03-31
Fixed Assets
881,186 GBP2023-03-31
881,186 GBP2022-03-31
Debtors
136 GBP2022-03-31
Current Assets
136 GBP2022-03-31
Net Current Assets/Liabilities
-684,736 GBP2023-03-31
-708,220 GBP2022-03-31
Total Assets Less Current Liabilities
196,450 GBP2023-03-31
172,966 GBP2022-03-31
Creditors
Amounts falling due after one year
-148,519 GBP2023-03-31
-151,060 GBP2022-03-31
Net Assets/Liabilities
47,931 GBP2023-03-31
21,906 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
46,931 GBP2023-03-31
20,906 GBP2022-03-31
12,404 GBP2021-03-31
Equity
47,931 GBP2023-03-31
21,906 GBP2022-03-31
13,404 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
26,025 GBP2022-04-01 ~ 2023-03-31
8,502 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
26,025 GBP2022-04-01 ~ 2023-03-31
8,502 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
26,025 GBP2022-04-01 ~ 2023-03-31
8,502 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
26,025 GBP2022-04-01 ~ 2023-03-31
8,502 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
881,186 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
881,186 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
881,186 GBP2023-03-31
881,186 GBP2022-03-31
Other Debtors
136 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,835 GBP2023-03-31
2,835 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
6,105 GBP2023-03-31
2,805 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,850 GBP2023-03-31
Other Creditors
Amounts falling due within one year
673,946 GBP2023-03-31
702,716 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
148,519 GBP2023-03-31
151,060 GBP2022-03-31