Average Number of Employees
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment
742,958 GBP2023-01-31
585,163 GBP2022-01-31
Cash at bank and in hand
49,732 GBP2023-01-31
4,554 GBP2022-01-31
Creditors
Amounts falling due within one year
11,636 GBP2023-01-31
2,340 GBP2022-01-31
Net Current Assets/Liabilities
38,096 GBP2023-01-31
2,214 GBP2022-01-31
Total Assets Less Current Liabilities
781,054 GBP2023-01-31
587,377 GBP2022-01-31
Creditors
Amounts falling due after one year
737,649 GBP2023-01-31
577,649 GBP2022-01-31
Net Assets/Liabilities
42,466 GBP2023-01-31
8,620 GBP2022-01-31
Equity
Called up share capital
1 GBP2023-01-31
1 GBP2022-01-31
Retained earnings (accumulated losses)
42,465 GBP2023-01-31
8,619 GBP2022-01-31
Equity
42,466 GBP2023-01-31
8,620 GBP2022-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
738,014 GBP2023-01-31
578,103 GBP2022-01-31
Furniture and fittings
10,591 GBP2023-01-31
10,591 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
748,605 GBP2023-01-31
588,694 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,647 GBP2023-01-31
3,531 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,647 GBP2023-01-31
3,531 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,116 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,116 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
738,014 GBP2023-01-31
578,103 GBP2022-01-31
Furniture and fittings
4,944 GBP2023-01-31
7,060 GBP2022-01-31
Corporation Tax Payable
Amounts falling due within one year
8,396 GBP2023-01-31
Other Creditors
Amounts falling due within one year
3,240 GBP2023-01-31
2,340 GBP2022-01-31
Amounts falling due after one year
737,649 GBP2023-01-31
577,649 GBP2022-01-31