Called-up share capital (not paid)
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
964,823 GBP2023-03-31
999,489 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
964,823 GBP2023-03-31
999,489 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
74,306 GBP2023-03-31
148,057 GBP2022-03-31
Cash at bank and in hand
204,876 GBP2023-03-31
3,093 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
279,182 GBP2023-03-31
151,150 GBP2022-03-31
Creditors
Amounts falling due within one year
-168,475 GBP2023-03-31
-145,203 GBP2022-03-31
Net Current Assets/Liabilities
110,707 GBP2023-03-31
5,947 GBP2022-03-31
Total Assets Less Current Liabilities
1,075,530 GBP2023-03-31
1,005,436 GBP2022-03-31
Creditors
Amounts falling due after one year
-361,061 GBP2023-03-31
-374,340 GBP2022-03-31
Net Assets/Liabilities
714,469 GBP2023-03-31
631,096 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Share premium
0 GBP2023-03-31
0 GBP2022-03-31
Revaluation reserve
354,585 GBP2023-03-31
354,585 GBP2022-03-31
Retained earnings (accumulated losses)
359,882 GBP2023-03-31
276,509 GBP2022-03-31
Equity
714,469 GBP2023-03-31
631,096 GBP2022-03-31
Average Number of Employees
522022-04-01 ~ 2023-03-31
492021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
1,647,768 GBP2023-03-31
1,611,967 GBP2022-03-31
Property, Plant & Equipment - Disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
682,945 GBP2023-03-31
612,478 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,467 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-04-01 ~ 2023-03-31