Average Number of Employees
02022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
9,772 GBP2023-03-31
Property, Plant & Equipment
6,700,568 GBP2023-03-31
13,218 GBP2022-03-31
Fixed Assets - Investments
9,772 GBP2023-03-31
Fixed Assets
6,710,340 GBP2023-03-31
13,218 GBP2022-03-31
Debtors
982,488 GBP2023-03-31
33,271 GBP2022-03-31
Cash at bank and in hand
31,410 GBP2023-03-31
11,681 GBP2022-03-31
Current Assets
1,013,898 GBP2023-03-31
44,952 GBP2022-03-31
Creditors
Amounts falling due within one year
1,799,624 GBP2023-03-31
61,709 GBP2022-03-31
Net Current Assets/Liabilities
785,726 GBP2023-03-31
16,757 GBP2022-03-31
Total Assets Less Current Liabilities
5,924,614 GBP2023-03-31
-3,539 GBP2022-03-31
Creditors
Amounts falling due after one year
6,064,608 GBP2023-03-31
Net Assets/Liabilities
-139,994 GBP2023-03-31
-3,539 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-139,995 GBP2023-03-31
-3,540 GBP2022-03-31
Equity
-139,994 GBP2023-03-31
-3,539 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,700,072 GBP2023-03-31
13,218 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
6,700,692 GBP2023-03-31
13,218 GBP2022-03-31
Plant and equipment
620 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,700,072 GBP2023-03-31
13,218 GBP2022-03-31
Plant and equipment
496 GBP2023-03-31
Amounts invested in assets
Additions to investments, Non-current
9,772 GBP2023-03-31
Cost valuation, Non-current
9,772 GBP2023-03-31
Non-current
9,772 GBP2023-03-31
Trade Debtors/Trade Receivables
15,048 GBP2023-03-31
Amounts owed by group undertakings and participating interests
15,636 GBP2022-03-31
Other Debtors
967,440 GBP2023-03-31
17,635 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,494 GBP2023-03-31
37,890 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,576,828 GBP2023-03-31
3,868 GBP2022-03-31
Other Creditors
Amounts falling due within one year
95,797 GBP2023-03-31
1,901 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,064,608 GBP2023-03-31