Property, Plant & Equipment
5,816,563 GBP2022-03-31
5,943,924 GBP2021-03-31
Fixed Assets
5,816,563 GBP2022-03-31
5,943,924 GBP2021-03-31
Debtors
14,980 GBP2022-03-31
16,124 GBP2021-03-31
Cash at bank and in hand
26 GBP2022-03-31
13,213 GBP2021-03-31
Current Assets
15,006 GBP2022-03-31
29,337 GBP2021-03-31
Net Current Assets/Liabilities
-819,977 GBP2022-03-31
-539,437 GBP2021-03-31
Total Assets Less Current Liabilities
4,996,586 GBP2022-03-31
5,404,487 GBP2021-03-31
Net Assets/Liabilities
1,992,533 GBP2022-03-31
2,374,926 GBP2021-03-31
Equity
Called up share capital
200 GBP2022-03-31
200 GBP2021-03-31
Revaluation reserve
2,121,155 GBP2022-03-31
2,178,085 GBP2021-03-31
Retained earnings (accumulated losses)
-128,822 GBP2022-03-31
196,641 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,234,756 GBP2022-03-31
6,234,756 GBP2021-03-31
Plant and equipment
10,570 GBP2022-03-31
10,570 GBP2021-03-31
Furniture and fittings
10,918 GBP2022-03-31
10,918 GBP2021-03-31
Computers
4,262 GBP2022-03-31
4,262 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
6,260,506 GBP2022-03-31
6,260,506 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
421,215 GBP2022-03-31
296,519 GBP2021-03-31
Plant and equipment
8,104 GBP2022-03-31
5,990 GBP2021-03-31
Furniture and fittings
10,362 GBP2022-03-31
9,811 GBP2021-03-31
Computers
4,262 GBP2022-03-31
4,262 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
443,943 GBP2022-03-31
316,582 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
124,696 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
2,114 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
551 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,361 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,813,541 GBP2022-03-31
5,938,237 GBP2021-03-31
Plant and equipment
2,466 GBP2022-03-31
4,580 GBP2021-03-31
Furniture and fittings
556 GBP2022-03-31
1,107 GBP2021-03-31
Trade Creditors/Trade Payables
Current
59,875 GBP2022-03-31
55,852 GBP2021-03-31
Other Taxation & Social Security Payable
Current
6,318 GBP2022-03-31
13,751 GBP2021-03-31