Property, Plant & Equipment
217,240 GBP2023-08-31
243,595 GBP2022-03-31
Debtors
96 GBP2023-08-31
5,732 GBP2022-03-31
Cash at bank and in hand
3,905 GBP2023-08-31
30,284 GBP2022-03-31
Current Assets
4,001 GBP2023-08-31
36,016 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-152,619 GBP2022-03-31
Net Current Assets/Liabilities
-110,019 GBP2023-08-31
-116,603 GBP2022-03-31
Total Assets Less Current Liabilities
107,221 GBP2023-08-31
126,992 GBP2022-03-31
Net Assets/Liabilities
107,221 GBP2023-08-31
123,470 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
106,221 GBP2023-08-31
122,470 GBP2022-03-31
Equity
107,221 GBP2023-08-31
123,470 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-08-31
132021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
275,861 GBP2023-08-31
275,861 GBP2022-03-31
Other
0 GBP2023-08-31
36,805 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
275,861 GBP2023-08-31
312,666 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-04-01 ~ 2023-08-31
Other
-36,805 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-36,805 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,621 GBP2023-08-31
50,805 GBP2022-03-31
Other
0 GBP2023-08-31
18,266 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,621 GBP2023-08-31
69,071 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,816 GBP2022-04-01 ~ 2023-08-31
Other
7,329 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,145 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-04-01 ~ 2023-08-31
Other
-25,595 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,595 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
217,240 GBP2023-08-31
225,056 GBP2022-03-31
Other
0 GBP2023-08-31
18,539 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-08-31
5,000 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
96 GBP2023-08-31
96 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-08-31
636 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
96 GBP2023-08-31
Current, Amounts falling due within one year
5,732 GBP2022-03-31
Trade Creditors/Trade Payables
Current
134 GBP2023-08-31
270 GBP2022-03-31
Corporation Tax Payable
Current
1,580 GBP2023-08-31
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
4,652 GBP2023-08-31
8,466 GBP2022-03-31
Other Creditors
Current
107,654 GBP2023-08-31
143,883 GBP2022-03-31
Creditors
Current
114,020 GBP2023-08-31
152,619 GBP2022-03-31