Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
713,000 GBP2023-03-31
864,980 GBP2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
151,980 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
713,000 GBP2023-03-31
864,980 GBP2022-03-31
Property, Plant & Equipment
713,000 GBP2023-03-31
864,980 GBP2022-03-31
Debtors
2,497 GBP2023-03-31
17,913 GBP2022-03-31
Cash at bank and in hand
159 GBP2023-03-31
120 GBP2022-03-31
Current Assets
2,656 GBP2023-03-31
18,033 GBP2022-03-31
Creditors
Amounts falling due within one year
34,561 GBP2023-03-31
34,561 GBP2022-03-31
Net Current Assets/Liabilities
31,905 GBP2023-03-31
16,528 GBP2022-03-31
Total Assets Less Current Liabilities
681,095 GBP2023-03-31
848,452 GBP2022-03-31
Creditors
Amounts falling due after one year
516,386 GBP2023-03-31
522,268 GBP2022-03-31
Net Assets/Liabilities
122,293 GBP2023-03-31
254,009 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
122,193 GBP2023-03-31
253,909 GBP2022-03-31
Equity
122,293 GBP2023-03-31
254,009 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
713,000 GBP2023-03-31
864,980 GBP2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-151,980 GBP2022-04-01 ~ 2023-03-31
Other Debtors
2,497 GBP2023-03-31
17,913 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,561 GBP2023-03-31
34,561 GBP2022-03-31
Amounts falling due after one year
516,386 GBP2023-03-31
522,268 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31