Property, Plant & Equipment
244,474 GBP2023-03-31
249,616 GBP2022-03-31
Debtors
1,384 GBP2023-03-31
8,521 GBP2022-03-31
Cash at bank and in hand
91 GBP2023-03-31
37 GBP2022-03-31
Current Assets
1,475 GBP2023-03-31
8,558 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-206,376 GBP2023-03-31
-186,706 GBP2022-03-31
Net Current Assets/Liabilities
-204,901 GBP2023-03-31
-178,148 GBP2022-03-31
Total Assets Less Current Liabilities
39,573 GBP2023-03-31
71,468 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
39,473 GBP2023-03-31
71,368 GBP2022-03-31
Equity
39,573 GBP2023-03-31
71,468 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
244,291 GBP2022-03-31
Other
69,239 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
313,530 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,929 GBP2023-03-31
8,158 GBP2022-03-31
Other
59,127 GBP2023-03-31
55,756 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,056 GBP2023-03-31
63,914 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,771 GBP2022-04-01 ~ 2023-03-31
Other
3,371 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,142 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
234,362 GBP2023-03-31
236,133 GBP2022-03-31
Other
10,112 GBP2023-03-31
13,483 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
11 GBP2023-03-31
11 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-03-31
4,189 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1,373 GBP2023-03-31
4,321 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,384 GBP2023-03-31
8,521 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
282 GBP2022-03-31
Other Creditors
Current
206,376 GBP2023-03-31
186,424 GBP2022-03-31
Creditors
Current
206,376 GBP2023-03-31
186,706 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31