Investment Property
974,370 GBP2022-03-31
890,596 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Fixed Assets
487,185 GBP2022-03-31
445,298 GBP2021-03-31
Debtors
Non-current
-1 GBP2021-03-31
Current
7,401 GBP2022-03-31
4,941 GBP2021-03-31
Cash at bank and in hand
1,009 GBP2022-03-31
1,094 GBP2021-03-31
Current Assets
8,410 GBP2022-03-31
6,034 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-462,293 GBP2022-03-31
-442,895 GBP2021-03-31
Net Current Assets/Liabilities
-453,883 GBP2022-03-31
-436,861 GBP2021-03-31
Total Assets Less Current Liabilities
33,302 GBP2022-03-31
8,437 GBP2021-03-31
Net Assets/Liabilities
33,302 GBP2022-03-31
8,437 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
100 GBP2020-04-01
Revaluation reserve
87,185 GBP2022-03-31
45,298 GBP2021-03-31
Retained earnings (accumulated losses)
-53,983 GBP2022-03-31
-36,961 GBP2021-03-31
-16,780 GBP2020-04-01
Equity
33,302 GBP2022-03-31
8,437 GBP2021-03-31
-16,680 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
-17,022 GBP2021-04-01 ~ 2022-03-31
-20,181 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-17,022 GBP2021-04-01 ~ 2022-03-31
-20,181 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-17,022 GBP2021-04-01 ~ 2022-03-31
-20,181 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
24,865 GBP2021-04-01 ~ 2022-03-31
25,117 GBP2020-04-01 ~ 2021-03-31
Other Debtors
Current
7,401 GBP2022-03-31
4,941 GBP2021-03-31
Cash and Cash Equivalents
1,009 GBP2022-03-31
1,094 GBP2021-03-31
Bank Borrowings
Current
317,866 GBP2022-03-31
321,488 GBP2021-03-31
Trade Creditors/Trade Payables
Current
2,710 GBP2022-03-31
Amounts owed to group undertakings
Current
133,110 GBP2022-03-31
112,800 GBP2021-03-31
Corporation Tax Payable
Current
8,607 GBP2022-03-31
8,607 GBP2021-03-31
Creditors
Current
462,293 GBP2022-03-31
442,895 GBP2021-03-31