Property, Plant & Equipment
1,020 GBP2023-03-31
1,020 GBP2022-03-31
Debtors
249 GBP2023-03-31
249 GBP2022-03-31
Cash at bank and in hand
28,970 GBP2023-03-31
28,970 GBP2022-03-31
Current Assets
29,219 GBP2023-03-31
29,219 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-4,482 GBP2023-03-31
-4,482 GBP2022-03-31
Net Current Assets/Liabilities
24,737 GBP2023-03-31
24,737 GBP2022-03-31
Total Assets Less Current Liabilities
25,757 GBP2023-03-31
25,757 GBP2022-03-31
Net Assets/Liabilities
25,581 GBP2023-03-31
25,581 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
200 GBP2021-03-31
Retained earnings (accumulated losses)
25,381 GBP2023-03-31
25,381 GBP2022-03-31
25,381 GBP2021-03-31
Equity
25,581 GBP2023-03-31
25,581 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,291 GBP2022-03-31
Other
10,055 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
19,346 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,759 GBP2022-03-31
Other
9,567 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,326 GBP2022-03-31
Property, Plant & Equipment
Land and buildings
532 GBP2023-03-31
532 GBP2022-03-31
Other
488 GBP2023-03-31
488 GBP2022-03-31
Other Debtors
Amounts falling due within one year
249 GBP2023-03-31
249 GBP2022-03-31
Trade Creditors/Trade Payables
Current
71 GBP2023-03-31
71 GBP2022-03-31
Other Taxation & Social Security Payable
Current
1,203 GBP2023-03-31
1,203 GBP2022-03-31
Other Creditors
Current
3,208 GBP2023-03-31
3,208 GBP2022-03-31
Creditors
Current
4,482 GBP2023-03-31
4,482 GBP2022-03-31