Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Turnover/Revenue
132,000 GBP2022-04-01 ~ 2023-03-31
125,226 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-48,307 GBP2022-04-01 ~ 2023-03-31
-54,460 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-406,307 GBP2022-04-01 ~ 2023-03-31
100,766 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-51,293 GBP2022-04-01 ~ 2023-03-31
-41,517 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-457,600 GBP2022-04-01 ~ 2023-03-31
59,249 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
3,595,431 GBP2023-03-31
4,083,888 GBP2022-03-31
Debtors
2,000 GBP2023-03-31
Cash at bank and in hand
64 GBP2023-03-31
Current Assets
2,064 GBP2023-03-31
Net Current Assets/Liabilities
1,855 GBP2023-03-31
-29,786 GBP2022-03-31
Total Assets Less Current Liabilities
3,597,286 GBP2023-03-31
4,054,102 GBP2022-03-31
Creditors
Non-current
-2,143,054 GBP2023-03-31
-2,142,131 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
875 GBP2022-04-01 ~ 2023-03-31
1,944 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,590,000 GBP2023-03-31
4,080,000 GBP2022-03-31
Plant and equipment
8,250 GBP2023-03-31
5,832 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,598,250 GBP2023-03-31
4,085,832 GBP2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-490,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-490,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,819 GBP2023-03-31
1,944 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,819 GBP2023-03-31
1,944 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
875 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
875 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
3,590,000 GBP2023-03-31
4,080,000 GBP2022-03-31
Plant and equipment
5,431 GBP2023-03-31
3,888 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
29,786 GBP2022-03-31
Trade Creditors/Trade Payables
Current
209 GBP2023-03-31
Other Creditors
Non-current
2,143,054 GBP2023-03-31
2,142,131 GBP2022-03-31