Property, Plant & Equipment
365 GBP2023-04-05
Investment Property
930,000 GBP2023-04-05
Fixed Assets
930,365 GBP2023-04-05
Debtors
18,718 GBP2024-04-05
1,367 GBP2023-04-05
Cash at bank and in hand
11,236 GBP2024-04-05
15,223 GBP2023-04-05
Current Assets
29,954 GBP2024-04-05
16,590 GBP2023-04-05
Creditors
Current
-5,994 GBP2023-04-05
Net Current Assets/Liabilities
29,954 GBP2024-04-05
10,596 GBP2023-04-05
Total Assets Less Current Liabilities
29,954 GBP2024-04-05
940,961 GBP2023-04-05
Creditors
Non-current
-524,046 GBP2023-04-05
Net Assets/Liabilities
29,954 GBP2024-04-05
416,915 GBP2023-04-05
Equity
394,342 GBP2023-04-05
Average Number of Employees
02023-04-06 ~ 2024-04-05
02022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
595 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
595 GBP2023-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-595 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Disposals
-595 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
230 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230 GBP2023-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-230 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-230 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
365 GBP2023-04-05
Investment Property - Fair Value Model
930,000 GBP2023-04-05
Disposals of Investment Property - Fair Value Model
-930,000 GBP2023-04-06 ~ 2024-04-05
Other Debtors
18,718 GBP2024-04-05
Prepayments/Accrued Income
1,367 GBP2023-04-05
Other Creditors
Amounts falling due within one year
2,346 GBP2023-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,648 GBP2023-04-05
Creditors
Amounts falling due within one year
5,994 GBP2023-04-05
Non-current, Amounts falling due after one year
524,046 GBP2023-04-05