Property, Plant & Equipment
704,128 GBP2023-03-29
703,686 GBP2022-03-30
Debtors
1,360 GBP2023-03-29
4,277 GBP2022-03-30
Cash at bank and in hand
2,066 GBP2023-03-29
287 GBP2022-03-30
Current Assets
3,426 GBP2023-03-29
4,564 GBP2022-03-30
Net Current Assets/Liabilities
-755,797 GBP2023-03-29
-751,763 GBP2022-03-30
Total Assets Less Current Liabilities
-51,669 GBP2023-03-29
-48,077 GBP2022-03-30
Creditors
Non-current
-37,097 GBP2023-03-29
-37,130 GBP2022-03-30
Net Assets/Liabilities
-88,766 GBP2023-03-29
-85,207 GBP2022-03-30
Equity
Called up share capital
101 GBP2023-03-29
101 GBP2022-03-30
Retained earnings (accumulated losses)
-88,867 GBP2023-03-29
-85,308 GBP2022-03-30
Equity
-88,766 GBP2023-03-29
-85,207 GBP2022-03-30
Average Number of Employees
12022-03-31 ~ 2023-03-29
32021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
704,128 GBP2022-03-30
Property, Plant & Equipment - Gross Cost
704,128 GBP2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
442 GBP2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442 GBP2022-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-442 GBP2022-03-31 ~ 2023-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-442 GBP2022-03-31 ~ 2023-03-29
Property, Plant & Equipment
Land and buildings
704,128 GBP2023-03-29
704,128 GBP2022-03-30
Furniture and fittings
-442 GBP2022-03-30
Other Debtors
Current
1,360 GBP2023-03-29
4,040 GBP2022-03-30
Amount of value-added tax that is recoverable
Current
237 GBP2022-03-30
Debtors
Current, Amounts falling due within one year
1,360 GBP2023-03-29
4,277 GBP2022-03-30
Bank Borrowings/Overdrafts
Current
9,591 GBP2023-03-29
9,590 GBP2022-03-30
Trade Creditors/Trade Payables
Current
20,208 GBP2023-03-29
20,117 GBP2022-03-30
Amounts owed to group undertakings
Current
645,224 GBP2023-03-29
143,994 GBP2022-03-30
Corporation Tax Payable
Current
6,522 GBP2023-03-29
5,995 GBP2022-03-30
Other Creditors
Current
71,281 GBP2023-03-29
571,119 GBP2022-03-30
Accrued Liabilities
Current
1,102 GBP2023-03-29
1,021 GBP2022-03-30
Bank Borrowings/Overdrafts
Non-current
37,097 GBP2023-03-29
37,130 GBP2022-03-30
Bank Borrowings
Current, Amounts falling due within one year
9,591 GBP2023-03-29
9,590 GBP2022-03-30
Non-current, Between one and two years
9,833 GBP2023-03-29
9,832 GBP2022-03-30
Non-current, Between two and five year
27,264 GBP2023-03-29
27,298 GBP2022-03-30