Property, Plant & Equipment
168,749 GBP2023-03-31
204,826 GBP2022-03-31
Debtors
Current
3,089 GBP2023-03-31
306 GBP2022-03-31
Cash at bank and in hand
142,104 GBP2023-03-31
27,139 GBP2022-03-31
Current Assets
145,193 GBP2023-03-31
27,445 GBP2022-03-31
Net Current Assets/Liabilities
6 GBP2023-03-31
6 GBP2022-03-31
Net Assets/Liabilities
168,755 GBP2023-03-31
204,832 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
193,959 GBP2023-03-31
232,750 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
193,959 GBP2023-03-31
232,750 GBP2022-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-38,791 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-38,791 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,210 GBP2023-03-31
27,924 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,210 GBP2023-03-31
27,924 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,940 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,940 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-4,654 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,654 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
168,749 GBP2023-03-31
204,826 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-03-31
4 shares2022-03-31
Par Value of Share
Class 3 ordinary share
0.202022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4 shares2023-03-31
4 shares2022-03-31
Par Value of Share
Class 4 ordinary share
0.202022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
4 shares2023-03-31
4 shares2022-03-31
Number of Shares Issued (Fully Paid)
12 shares2023-03-31
12 shares2022-03-31
Nominal value of allotted share capital
5.60 GBP2022-04-01 ~ 2023-03-31
5.60 GBP2021-04-01 ~ 2022-03-31