Average Number of Employees
02022-04-06 ~ 2023-04-05
Property, Plant & Equipment
4,926,227 GBP2023-04-05
79,293 GBP2022-04-05
Debtors
636,281 GBP2023-04-05
630,875 GBP2022-04-05
Cash at bank and in hand
251,153 GBP2023-04-05
27,187 GBP2022-04-05
Current Assets
887,434 GBP2023-04-05
658,062 GBP2022-04-05
Net Current Assets/Liabilities
568,833 GBP2023-04-05
422,251 GBP2022-04-05
Total Assets Less Current Liabilities
5,495,060 GBP2023-04-05
501,544 GBP2022-04-05
Net Assets/Liabilities
5,495,060 GBP2023-04-05
501,544 GBP2022-04-05
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
79,257 GBP2022-04-05
Plant and equipment
1,541 GBP2023-04-05
1,541 GBP2022-04-05
Property, Plant & Equipment - Gross Cost
4,927,741 GBP2023-04-05
80,798 GBP2022-04-05
Property, Plant & Equipment - Disposals
-79,257 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,926,200 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,514 GBP2023-04-05
1,505 GBP2022-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,514 GBP2023-04-05
1,505 GBP2022-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,926,200 GBP2023-04-05
Plant and equipment
27 GBP2023-04-05
36 GBP2022-04-05
Land and buildings, Long leasehold
79,257 GBP2022-04-05
Investment Property - Fair Value Model
4,926,200 GBP2023-04-05
79,257 GBP2022-04-05
Disposals of Investment Property - Fair Value Model
-79,257 GBP2022-04-06 ~ 2023-04-05
Other Debtors
636,281 GBP2023-04-05
630,875 GBP2022-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
911 GBP2023-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
23,687 GBP2023-04-05
121 GBP2022-04-05
Other Creditors
Amounts falling due within one year
294,003 GBP2023-04-05
235,690 GBP2022-04-05