Property, Plant & Equipment
465,805 GBP2023-03-31
475,479 GBP2022-03-31
Fixed Assets - Investments
2 GBP2023-03-31
2 GBP2022-03-31
Fixed Assets
465,807 GBP2023-03-31
475,481 GBP2022-03-31
Cash at bank and in hand
1,651 GBP2023-03-31
6,531 GBP2022-03-31
Net Current Assets/Liabilities
-99,110 GBP2023-03-31
-373,369 GBP2022-03-31
Total Assets Less Current Liabilities
366,697 GBP2023-03-31
102,112 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-208,437 GBP2023-03-31
Net Assets/Liabilities
158,260 GBP2023-03-31
102,112 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
513,500 GBP2023-03-31
513,500 GBP2022-03-31
Plant and equipment
2,800 GBP2023-03-31
2,800 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
516,300 GBP2023-03-31
516,300 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
49,530 GBP2023-03-31
40,061 GBP2022-03-31
Plant and equipment
965 GBP2023-03-31
760 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,495 GBP2023-03-31
40,821 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,469 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
205 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,674 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
463,970 GBP2023-03-31
473,439 GBP2022-03-31
Plant and equipment
1,835 GBP2023-03-31
2,040 GBP2022-03-31
Investments in Subsidiaries
2 GBP2023-03-31
2 GBP2022-03-31
Cost valuation
2 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
18,000 GBP2023-03-31
243,113 GBP2022-03-31
Trade Creditors/Trade Payables
1,110 GBP2023-03-31
1,008 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
208,437 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
2 shares2022-03-31
Bank Borrowings
Non-current
208,437 GBP2023-03-31
Current
18,000 GBP2023-03-31
243,113 GBP2022-03-31