Property, Plant & Equipment
622,142 GBP2022-03-31
623,067 GBP2021-03-31
Fixed Assets
622,142 GBP2022-03-31
623,067 GBP2021-03-31
Debtors
3,800 GBP2022-03-31
134,944 GBP2021-03-31
Cash at bank and in hand
39,424 GBP2022-03-31
210,254 GBP2021-03-31
Current Assets
43,224 GBP2022-03-31
345,198 GBP2021-03-31
Creditors
Amounts falling due within one year
-8,786 GBP2022-03-31
-790,165 GBP2021-03-31
Net Current Assets/Liabilities
34,438 GBP2022-03-31
-444,967 GBP2021-03-31
Total Assets Less Current Liabilities
656,580 GBP2022-03-31
178,100 GBP2021-03-31
Creditors
Amounts falling due after one year
-481,950 GBP2022-03-31
Net Assets/Liabilities
174,630 GBP2022-03-31
178,100 GBP2021-03-31
Equity
Called up share capital
93,755 GBP2022-03-31
93,755 GBP2021-03-31
Retained earnings (accumulated losses)
80,875 GBP2022-03-31
84,345 GBP2021-03-31
Equity
174,630 GBP2022-03-31
178,100 GBP2021-03-31
Average Number of Employees
242021-04-01 ~ 2022-03-31
242020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
612,517 GBP2022-03-31
612,517 GBP2021-03-31
Plant and equipment
3,551 GBP2022-03-31
3,551 GBP2021-03-31
Furniture and fittings
17,733 GBP2022-03-31
17,733 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
633,801 GBP2022-03-31
633,801 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,501 GBP2022-03-31
2,401 GBP2021-03-31
Furniture and fittings
9,158 GBP2022-03-31
8,333 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,659 GBP2022-03-31
10,734 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
825 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
925 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
612,517 GBP2022-03-31
612,517 GBP2021-03-31
Plant and equipment
1,050 GBP2022-03-31
1,150 GBP2021-03-31
Furniture and fittings
8,575 GBP2022-03-31
9,400 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
90,004 shares2021-04-01 ~ 2022-03-31
Class 2 ordinary share
3,751 shares2021-04-01 ~ 2022-03-31