Property, Plant & Equipment
1,521,258 GBP2023-03-31
1,555,149 GBP2022-03-31
Debtors
64,752 GBP2023-03-31
63,357 GBP2022-03-31
Cash at bank and in hand
100 GBP2023-03-31
100 GBP2022-03-31
Current Assets
64,852 GBP2023-03-31
63,457 GBP2022-03-31
Creditors
Current
456,900 GBP2023-03-31
438,736 GBP2022-03-31
Net Current Assets/Liabilities
-392,048 GBP2023-03-31
-375,279 GBP2022-03-31
Total Assets Less Current Liabilities
1,129,210 GBP2023-03-31
1,179,870 GBP2022-03-31
Creditors
Non-current
1,146,750 GBP2023-03-31
1,147,875 GBP2022-03-31
Net Assets/Liabilities
-17,540 GBP2023-03-31
31,995 GBP2022-03-31
Equity
Called up share capital
160,100 GBP2023-03-31
160,100 GBP2022-03-31
Retained earnings (accumulated losses)
-177,640 GBP2023-03-31
-128,105 GBP2022-03-31
Equity
-17,540 GBP2023-03-31
31,995 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,687,714 GBP2022-03-31
Plant and equipment
548 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,688,262 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
166,456 GBP2023-03-31
132,702 GBP2022-03-31
Plant and equipment
548 GBP2023-03-31
411 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,004 GBP2023-03-31
133,113 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,754 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
137 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,891 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
1,521,258 GBP2023-03-31
1,555,012 GBP2022-03-31
Plant and equipment
137 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,244 GBP2023-03-31
6,430 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
55,508 GBP2023-03-31
56,927 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
64,752 GBP2023-03-31
63,357 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
5,807 GBP2023-03-31
10,378 GBP2022-03-31
Trade Creditors/Trade Payables
Current
-974 GBP2023-03-31
-4,154 GBP2022-03-31
Other Taxation & Social Security Payable
Current
23,586 GBP2023-03-31
26,586 GBP2022-03-31
Other Creditors
Current
428,481 GBP2023-03-31
405,926 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
43,890 GBP2023-03-31
45,370 GBP2022-03-31
Other Creditors
Non-current
1,102,860 GBP2023-03-31
1,102,505 GBP2022-03-31