Property, Plant & Equipment
318,463 GBP2022-09-24
Total Inventories
4,875 GBP2022-09-24
Debtors
4,897 GBP2022-09-24
Cash at bank and in hand
83,556 GBP2022-09-24
Current Assets
93,328 GBP2022-09-24
Creditors
Current, Amounts falling due within one year
-408,199 GBP2022-09-24
Net Current Assets/Liabilities
-314,871 GBP2022-09-24
Total Assets Less Current Liabilities
3,592 GBP2022-09-24
Net Assets/Liabilities
-4,508 GBP2022-09-24
Equity
Called up share capital
1 GBP2022-09-24
Retained earnings (accumulated losses)
-4,509 GBP2022-09-24
Equity
-4,508 GBP2022-09-24
Average Number of Employees
42022-02-10 ~ 2022-09-24
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,100 GBP2022-02-10 ~ 2022-09-24
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
288,020 GBP2022-09-24
0 GBP2022-02-09
Furniture and fittings
36,998 GBP2022-09-24
0 GBP2022-02-09
Property, Plant & Equipment - Gross Cost
325,018 GBP2022-09-24
0 GBP2022-02-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,360 GBP2022-09-24
0 GBP2022-02-09
Furniture and fittings
3,195 GBP2022-09-24
0 GBP2022-02-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,555 GBP2022-09-24
0 GBP2022-02-09
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,360 GBP2022-02-10 ~ 2022-09-24
Furniture and fittings
3,195 GBP2022-02-10 ~ 2022-09-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,555 GBP2022-02-10 ~ 2022-09-24
Property, Plant & Equipment
Land and buildings, Owned/Freehold
284,660 GBP2022-09-24
Furniture and fittings
33,803 GBP2022-09-24
Other Debtors
Amounts falling due within one year
4,897 GBP2022-09-24
Trade Creditors/Trade Payables
Current
12,677 GBP2022-09-24
Amounts owed to group undertakings
Current
382,271 GBP2022-09-24
Other Taxation & Social Security Payable
Current
6,950 GBP2022-09-24
Other Creditors
Current
6,301 GBP2022-09-24
Creditors
Current
408,199 GBP2022-09-24