Property, Plant & Equipment
562,058 GBP2022-03-31
Fixed Assets
562,058 GBP2022-03-31
Debtors
46 GBP2023-03-31
46 GBP2022-03-31
Cash at bank and in hand
103,230 GBP2023-03-31
1,856 GBP2022-03-31
Current Assets
103,276 GBP2023-03-31
1,902 GBP2022-03-31
Creditors
-9,058 GBP2023-03-31
-398,502 GBP2022-03-31
Net Current Assets/Liabilities
94,218 GBP2023-03-31
-396,600 GBP2022-03-31
Total Assets Less Current Liabilities
94,218 GBP2023-03-31
165,458 GBP2022-03-31
Net Assets/Liabilities
71,668 GBP2023-03-31
-23,003 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
71,568 GBP2023-03-31
-23,103 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Investment property
561,504 GBP2022-03-31
Plant and equipment
4,301 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
565,805 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,301 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-505,606 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-60,199 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,747 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,747 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,747 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,747 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Investment property
561,504 GBP2022-03-31
Plant and equipment
554 GBP2022-03-31
Other Debtors
Current
46 GBP2023-03-31
46 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
331,056 GBP2022-03-31
Corporation Tax Payable
Current
6,708 GBP2023-03-31
Other Creditors
Current
2,350 GBP2023-03-31
2,350 GBP2022-03-31
Amounts owed to directors
Current
65,096 GBP2022-03-31
Creditors
Current
9,058 GBP2023-03-31
398,502 GBP2022-03-31
Other Creditors
Non-current
22,550 GBP2023-03-31
184,845 GBP2022-03-31