Property, Plant & Equipment
240,000 GBP2023-04-05
Debtors
403 GBP2023-04-05
Cash at bank and in hand
2,036 GBP2023-04-05
Current Assets
2,439 GBP2023-04-05
Net Current Assets/Liabilities
-4,538 GBP2023-04-05
Total Assets Less Current Liabilities
235,462 GBP2023-04-05
Creditors
Amounts falling due after one year
-128,309 GBP2023-04-05
Net Assets/Liabilities
107,153 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
276,522 GBP2023-04-05
Motor vehicles
11,128 GBP2023-04-05
Furniture and fittings
124,791 GBP2023-04-05
Computers
849 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
413,290 GBP2023-04-05
Property, Plant & Equipment - Other Disposals
Land and buildings
-276,522 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
-11,128 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
-124,791 GBP2023-04-06 ~ 2024-04-05
Computers
-849 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals
-413,290 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,522 GBP2023-04-05
Motor vehicles
11,128 GBP2023-04-05
Furniture and fittings
124,791 GBP2023-04-05
Computers
849 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,290 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
-11,128 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-11,128 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-36,522 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
-124,791 GBP2023-04-06 ~ 2024-04-05
Computers
-849 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-162,162 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings
240,000 GBP2023-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
733 GBP2023-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
-1,239 GBP2023-04-05
Accrued Liabilities
Amounts falling due within one year
4,800 GBP2023-04-05
Bank Borrowings
Amounts falling due after one year
128,309 GBP2023-04-05
Average Number of Employees
02023-04-06 ~ 2024-04-05
02022-04-06 ~ 2023-04-05