Property, Plant & Equipment
2,185,517 GBP2024-01-31
Fixed Assets - Investments
2,334 GBP2024-01-31
Fixed Assets
2,187,851 GBP2024-01-31
Debtors
188,847 GBP2024-01-31
Cash at bank and in hand
618 GBP2024-01-31
Current Assets
189,465 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-110,680 GBP2024-01-31
Net Current Assets/Liabilities
78,785 GBP2024-01-31
Total Assets Less Current Liabilities
2,266,636 GBP2024-01-31
Equity
Called up share capital
1 GBP2024-01-31
Capital redemption reserve
90 GBP2024-01-31
Retained earnings (accumulated losses)
2,266,545 GBP2024-01-31
Equity
2,266,636 GBP2024-01-31
Average Number of Employees
22023-01-03 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,109,269 GBP2024-01-31
0 GBP2023-01-02
Other
77,503 GBP2024-01-31
0 GBP2023-01-02
Property, Plant & Equipment - Gross Cost
2,186,772 GBP2024-01-31
0 GBP2023-01-02
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-03 ~ 2024-01-31
Other
-3,926 GBP2023-01-03 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-3,926 GBP2023-01-03 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-01-31
0 GBP2023-01-02
Other
1,255 GBP2024-01-31
0 GBP2023-01-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,255 GBP2024-01-31
0 GBP2023-01-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-03 ~ 2024-01-31
Other
1,334 GBP2023-01-03 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,334 GBP2023-01-03 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-03 ~ 2024-01-31
Other
-79 GBP2023-01-03 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-79 GBP2023-01-03 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
2,109,269 GBP2024-01-31
Other
76,248 GBP2024-01-31
Other Investments Other Than Loans
2,334 GBP2024-01-31
Other Debtors
Amounts falling due within one year
188,847 GBP2024-01-31
Other Creditors
Current
110,680 GBP2024-01-31