Property, Plant & Equipment
0 GBP2023-03-31
74,423 GBP2022-03-31
Debtors
3,961 GBP2023-03-31
17 GBP2022-03-31
Cash at bank and in hand
61,210 GBP2023-03-31
125,092 GBP2022-03-31
Current Assets
65,171 GBP2023-03-31
128,704 GBP2022-03-31
Creditors
Non-current
-31,482 GBP2023-03-31
-38,032 GBP2022-03-31
Net Assets/Liabilities
17,037 GBP2023-03-31
83,641 GBP2022-03-31
Equity
Called up share capital
400 GBP2023-03-31
400 GBP2022-03-31
Retained earnings (accumulated losses)
16,637 GBP2023-03-31
83,241 GBP2022-03-31
Equity
17,037 GBP2023-03-31
83,641 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
82021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
-45 GBP2023-03-31
1,105 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
-45 GBP2023-03-31
1,105 GBP2022-03-31
Intangible Assets
Other than goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-03-31
178,622 GBP2022-03-31
Other
0 GBP2023-03-31
57,470 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
236,092 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-178,622 GBP2022-04-01 ~ 2023-03-31
Other
-57,470 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-236,092 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
104,522 GBP2022-03-31
Other
0 GBP2023-03-31
57,147 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
161,669 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,203 GBP2022-04-01 ~ 2023-03-31
Other
9 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,212 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-107,725 GBP2022-04-01 ~ 2023-03-31
Other
-57,156 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-164,881 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-03-31
74,100 GBP2022-03-31
Other
0 GBP2023-03-31
323 GBP2022-03-31
Other Debtors
Amounts falling due within one year
3,961 GBP2023-03-31
17 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2023-03-31
8,333 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
5,936 GBP2022-03-31
Corporation Tax Payable
Current
6,763 GBP2023-03-31
16,531 GBP2022-03-31
Other Taxation & Social Security Payable
Current
-226 GBP2023-03-31
6,822 GBP2022-03-31
Other Creditors
Current
1,782 GBP2023-03-31
43,771 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
31,482 GBP2023-03-31
38,032 GBP2022-03-31