Investment Property
1,525,000 GBP2023-07-10
1,525,000 GBP2022-07-10
Debtors
2,950 GBP2023-07-10
569 GBP2022-07-10
Cash at bank and in hand
40,443 GBP2023-07-10
45,518 GBP2022-07-10
Current Assets
43,393 GBP2023-07-10
46,087 GBP2022-07-10
Creditors
Current, Amounts falling due within one year
-36,308 GBP2023-07-10
-40,425 GBP2022-07-10
Net Current Assets/Liabilities
7,085 GBP2023-07-10
5,662 GBP2022-07-10
Total Assets Less Current Liabilities
1,532,085 GBP2023-07-10
1,530,662 GBP2022-07-10
Creditors
Non-current, Amounts falling due after one year
-1,502,160 GBP2023-07-10
-1,495,447 GBP2022-07-10
Net Assets/Liabilities
29,925 GBP2023-07-10
35,215 GBP2022-07-10
Equity
Called up share capital
100 GBP2023-07-10
100 GBP2022-07-10
100 GBP2021-07-10
Retained earnings (accumulated losses)
29,825 GBP2023-07-10
35,115 GBP2022-07-10
19,481 GBP2021-07-10
Equity
29,925 GBP2023-07-10
35,215 GBP2022-07-10
Profit/Loss
Retained earnings (accumulated losses)
-5,290 GBP2022-07-11 ~ 2023-07-10
15,634 GBP2021-07-11 ~ 2022-07-10
Profit/Loss
-5,290 GBP2022-07-11 ~ 2023-07-10
15,634 GBP2021-07-11 ~ 2022-07-10
Average Number of Employees
02022-07-11 ~ 2023-07-10
Investment Property - Fair Value Model
1,525,000 GBP2022-07-10
Amount of corporation tax that is recoverable
Current
42 GBP2023-07-10
0 GBP2022-07-10
Other Debtors
Amounts falling due within one year
2,908 GBP2023-07-10
569 GBP2022-07-10
Debtors
Current, Amounts falling due within one year
2,950 GBP2023-07-10
569 GBP2022-07-10
Corporation Tax Payable
Current
0 GBP2023-07-10
3,667 GBP2022-07-10
Other Creditors
Current
36,308 GBP2023-07-10
36,758 GBP2022-07-10
Creditors
Current
36,308 GBP2023-07-10
40,425 GBP2022-07-10
Bank Borrowings/Overdrafts
Non-current
1,035,657 GBP2023-07-10
1,028,944 GBP2022-07-10
Other Creditors
Non-current
466,503 GBP2023-07-10
466,503 GBP2022-07-10
Creditors
Non-current
1,502,160 GBP2023-07-10
1,495,447 GBP2022-07-10