Called-up share capital (not paid)
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
2,773,888 GBP2023-03-31
2,761,758 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
2,773,888 GBP2023-03-31
2,761,758 GBP2022-03-31
Total Inventories
44,592 GBP2023-03-31
21,446 GBP2022-03-31
Debtors
40,832 GBP2023-03-31
39,009 GBP2022-03-31
Cash at bank and in hand
48,962 GBP2023-03-31
69,956 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
134,386 GBP2023-03-31
130,411 GBP2022-03-31
Creditors
Amounts falling due within one year
-1,223,666 GBP2023-03-31
-157 GBP2022-03-31
Net Current Assets/Liabilities
-1,089,280 GBP2023-03-31
130,254 GBP2022-03-31
Total Assets Less Current Liabilities
1,684,608 GBP2023-03-31
2,892,012 GBP2022-03-31
Creditors
Amounts falling due after one year
-1,235,902 GBP2023-03-31
-2,458,743 GBP2022-03-31
Net Assets/Liabilities
448,706 GBP2023-03-31
433,269 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Share premium
0 GBP2023-03-31
0 GBP2022-03-31
Revaluation reserve
288,966 GBP2023-03-31
288,966 GBP2022-03-31
Retained earnings (accumulated losses)
159,640 GBP2023-03-31
144,203 GBP2022-03-31
Equity
448,706 GBP2023-03-31
433,269 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
2,773,888 GBP2023-03-31
2,761,758 GBP2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
12,130 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-04-01 ~ 2023-03-31