Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment
584,347 GBP2023-03-31
499,476 GBP2022-03-31
Cash at bank and in hand
-412 GBP2023-03-31
40 GBP2022-03-31
Net Current Assets/Liabilities
-160,522 GBP2023-03-31
-160,556 GBP2022-03-31
Creditors
Amounts falling due after one year
-348,000 GBP2023-03-31
-348,000 GBP2022-03-31
Net Assets/Liabilities
75,825 GBP2023-03-31
-9,080 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Revaluation reserve
84,871 GBP2023-03-31
Retained earnings (accumulated losses)
-9,047 GBP2023-03-31
-9,081 GBP2022-03-31
Equity
75,825 GBP2023-03-31
-9,080 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
584,347 GBP2023-03-31
499,476 GBP2022-04-01
Plant and equipment
745 GBP2022-04-01
Property, Plant & Equipment - Gross Cost
584,347 GBP2023-03-31
500,221 GBP2022-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-745 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-745 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
84,871 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
84,871 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
745 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
745 GBP2022-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-745 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-745 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
584,347 GBP2023-03-31
499,476 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22 GBP2023-03-31
22 GBP2022-03-31
Other Creditors
Amounts falling due within one year
160,088 GBP2023-03-31
160,574 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
348,000 GBP2023-03-31
348,000 GBP2022-03-31