Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment
608,749 GBP2021-03-31
Debtors
5,248 GBP2021-03-31
Cash at bank and in hand
949,457 GBP2022-03-31
25,551 GBP2021-03-31
Current Assets
949,457 GBP2022-03-31
30,799 GBP2021-03-31
Creditors
Current
53,862 GBP2022-03-31
43,062 GBP2021-03-31
Net Current Assets/Liabilities
895,595 GBP2022-03-31
-12,263 GBP2021-03-31
Total Assets Less Current Liabilities
895,595 GBP2022-03-31
596,486 GBP2021-03-31
Net Assets/Liabilities
895,595 GBP2022-03-31
596,293 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
895,495 GBP2022-03-31
596,193 GBP2021-03-31
Equity
895,595 GBP2022-03-31
596,293 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
607,735 GBP2021-03-31
Furniture and fittings
37,838 GBP2021-03-31
Computers
2,700 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
648,273 GBP2021-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-607,735 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-37,838 GBP2021-04-01 ~ 2022-03-31
Computers
-2,700 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-648,273 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,824 GBP2021-03-31
Computers
2,700 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,524 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-36,824 GBP2021-04-01 ~ 2022-03-31
Computers
-2,700 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,524 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
607,735 GBP2021-03-31
Furniture and fittings
1,014 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
5,248 GBP2021-03-31
Other Taxation & Social Security Payable
Current
8,907 GBP2022-03-31
513 GBP2021-03-31
Other Creditors
Current
44,955 GBP2022-03-31
42,549 GBP2021-03-31