Property, Plant & Equipment
1,087,108 GBP2022-03-31
Total Inventories
7,344 GBP2022-03-31
Debtors
73,185 GBP2022-03-31
Cash at bank and in hand
27,406 GBP2022-03-31
Current Assets
107,935 GBP2022-03-31
Net Current Assets/Liabilities
-71,757 GBP2022-03-31
Total Assets Less Current Liabilities
1,015,351 GBP2022-03-31
Creditors
Amounts falling due after one year
-897,750 GBP2022-03-31
Net Assets/Liabilities
106,736 GBP2022-03-31
Equity
Called up share capital
305,024 GBP2022-03-31
Retained earnings (accumulated losses)
-198,288 GBP2022-03-31
Equity
106,736 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,045,801 GBP2022-03-31
Furniture and fittings
50,789 GBP2022-03-31
Computers
2,138 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,098,728 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,176 GBP2021-03-29 ~ 2022-03-31
Furniture and fittings
5,222 GBP2021-03-29 ~ 2022-03-31
Computers
222 GBP2021-03-29 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,620 GBP2021-03-29 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,176 GBP2022-03-31
Furniture and fittings
5,222 GBP2022-03-31
Computers
222 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,620 GBP2022-03-31
Property, Plant & Equipment
Land and buildings
1,039,625 GBP2022-03-31
Furniture and fittings
45,567 GBP2022-03-31
Computers
1,916 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,112 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
833 GBP2022-03-31
Debtors
Amounts falling due within one year
4,945 GBP2022-03-31
Other Debtors
Amounts falling due after one year
68,240 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,715 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,704 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,400 GBP2022-03-31
Other Creditors
Amounts falling due within one year
108,053 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
15,820 GBP2022-03-31
Other Creditors
Amounts falling due after one year
897,750 GBP2022-03-31
Average Number of Employees
92021-03-29 ~ 2022-03-31