Property, Plant & Equipment
909,798 GBP2023-03-31
944,160 GBP2022-01-28
Total Inventories
0 GBP2023-03-31
3,771 GBP2022-01-28
Debtors
Current
13,046 GBP2023-03-31
15,341 GBP2022-01-28
Cash at bank and in hand
1,341 GBP2023-03-31
1,649 GBP2022-01-28
Net Assets/Liabilities
80,615 GBP2023-03-31
125,853 GBP2022-01-28
Equity
Called up share capital
3 GBP2023-03-31
3 GBP2022-01-28
Retained earnings (accumulated losses)
80,612 GBP2023-03-31
125,850 GBP2022-01-28
Equity
80,615 GBP2023-03-31
125,853 GBP2022-01-28
Average Number of Employees
22022-01-29 ~ 2023-03-31
32021-01-30 ~ 2022-01-28
Intangible Assets - Gross Cost
Other
45,000 GBP2023-03-31
45,000 GBP2022-01-28
Intangible Assets - Gross Cost
45,000 GBP2023-03-31
45,000 GBP2022-01-28
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2023-03-31
45,000 GBP2022-01-28
Intangible Assets
Other
0 GBP2023-03-31
0 GBP2022-01-28
Intangible Assets
0 GBP2023-03-31
0 GBP2022-01-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,001,273 GBP2023-03-31
1,001,273 GBP2022-01-28
Other
154,257 GBP2023-03-31
154,257 GBP2022-01-28
Property, Plant & Equipment - Gross Cost
1,155,530 GBP2023-03-31
1,155,530 GBP2022-01-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
120,150 GBP2023-03-31
100,125 GBP2022-01-28
Other
125,582 GBP2023-03-31
111,245 GBP2022-01-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,732 GBP2023-03-31
211,370 GBP2022-01-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,025 GBP2022-01-29 ~ 2023-03-31
Other
14,337 GBP2022-01-29 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,362 GBP2022-01-29 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
881,123 GBP2023-03-31
901,148 GBP2022-01-28
Other
28,675 GBP2023-03-31
43,012 GBP2022-01-28
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
2,295 GBP2022-01-28
Other Debtors
Current
13,046 GBP2023-03-31
13,046 GBP2022-01-28
Other Creditors
Current
841,088 GBP2023-03-31
835,887 GBP2022-01-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-29 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2022-01-29 ~ 2023-03-31
3 GBP2021-01-30 ~ 2022-01-28