Average Number of Employees
12022-04-06 ~ 2023-04-05
12021-04-06 ~ 2022-04-05
Property, Plant & Equipment
1,126,646 GBP2023-04-05
1,126,709 GBP2022-04-05
Fixed Assets
1,126,646 GBP2023-04-05
1,126,709 GBP2022-04-05
Debtors
924 GBP2023-04-05
1,807 GBP2022-04-05
Cash at bank and in hand
45,644 GBP2023-04-05
9,384 GBP2022-04-05
Current Assets
46,568 GBP2023-04-05
11,191 GBP2022-04-05
Net Current Assets/Liabilities
4,798 GBP2023-04-05
-13,689 GBP2022-04-05
Total Assets Less Current Liabilities
1,131,444 GBP2023-04-05
1,113,020 GBP2022-04-05
Creditors
Amounts falling due after one year
-546,778 GBP2023-04-05
-521,354 GBP2022-04-05
Net Assets/Liabilities
568,187 GBP2023-04-05
575,187 GBP2022-04-05
Equity
Called up share capital
350,100 GBP2023-04-05
350,100 GBP2022-04-05
Revaluation reserve
159,968 GBP2023-04-05
159,968 GBP2022-04-05
Retained earnings (accumulated losses)
58,119 GBP2023-04-05
65,119 GBP2022-04-05
Equity
568,187 GBP2023-04-05
575,187 GBP2022-04-05
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-04-06 ~ 2023-04-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
910 GBP2022-04-06 ~ 2023-04-05
892 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,126,392 GBP2023-04-05
Tools/Equipment for furniture and fittings
2,746 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
1,129,138 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,492 GBP2023-04-05
2,429 GBP2022-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,492 GBP2023-04-05
2,429 GBP2022-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
63 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,126,392 GBP2023-04-05
1,126,392 GBP2022-04-05
Tools/Equipment for furniture and fittings
254 GBP2023-04-05
317 GBP2022-04-05
Other Debtors
924 GBP2023-04-05
1,807 GBP2022-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
174 GBP2023-04-05
108 GBP2022-04-05
Corporation Tax Payable
Amounts falling due within one year
910 GBP2023-04-05
892 GBP2022-04-05
Other Creditors
Amounts falling due within one year
40,686 GBP2023-04-05
23,880 GBP2022-04-05
Amounts falling due after one year
546,778 GBP2023-04-05
521,354 GBP2022-04-05
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,479 GBP2023-04-05
Deferred Tax Liabilities
16,479 GBP2023-04-05
16,479 GBP2022-04-05