Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,258,420 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
45,435 GBP2023-03-31
20,267 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
25,168 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,212,985 GBP2023-03-31
1,238,153 GBP2022-03-31
Property, Plant & Equipment
1,212,985 GBP2023-03-31
1,238,153 GBP2022-03-31
Debtors
37,721 GBP2023-03-31
95,023 GBP2022-03-31
Cash at bank and in hand
4,100 GBP2023-03-31
6,718 GBP2022-03-31
Current Assets
41,821 GBP2023-03-31
101,741 GBP2022-03-31
Creditors
Amounts falling due within one year
6,359 GBP2023-03-31
22,607 GBP2022-03-31
Net Current Assets/Liabilities
35,462 GBP2023-03-31
79,134 GBP2022-03-31
Total Assets Less Current Liabilities
1,248,447 GBP2023-03-31
1,317,287 GBP2022-03-31
Creditors
Amounts falling due after one year
1,232,428 GBP2023-03-31
1,333,693 GBP2022-03-31
Net Assets/Liabilities
16,019 GBP2023-03-31
-16,406 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
16,017 GBP2023-03-31
-16,408 GBP2022-03-31
Equity
16,019 GBP2023-03-31
-16,406 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,258,420 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,435 GBP2023-03-31
20,267 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,168 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
422 GBP2023-03-31
15,710 GBP2022-03-31
Other Debtors
37,299 GBP2023-03-31
79,313 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,644 GBP2023-03-31
15,024 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
3,108 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,565 GBP2023-03-31
3,375 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,150 GBP2023-03-31
1,100 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
666,801 GBP2023-03-31
692,696 GBP2022-03-31
Other Creditors
Amounts falling due after one year
565,627 GBP2023-03-31
640,997 GBP2022-03-31