Property, Plant & Equipment
29,383 GBP2022-03-31
Fixed Assets - Investments
621 GBP2022-03-31
Fixed Assets
30,004 GBP2022-03-31
Debtors
Amounts falling due within one year
14,651 GBP2023-07-31
178 GBP2022-03-31
Amounts falling due after one year
1,546 GBP2022-03-31
Cash at bank and in hand
451 GBP2022-03-31
Current Assets
14,651 GBP2023-07-31
2,175 GBP2022-03-31
Net Current Assets/Liabilities
11,045 GBP2023-07-31
-16,145 GBP2022-03-31
Total Assets Less Current Liabilities
11,045 GBP2023-07-31
13,859 GBP2022-03-31
Net Assets/Liabilities
11,045 GBP2023-07-31
13,859 GBP2022-03-31
Equity
Called up share capital
7,000 GBP2023-07-31
7,000 GBP2022-03-31
Revaluation reserve
601 GBP2022-03-31
Retained earnings (accumulated losses)
4,045 GBP2023-07-31
6,258 GBP2022-03-31
Equity
11,045 GBP2023-07-31
13,859 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-07-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
51,691 GBP2022-03-31
Plant and equipment
66,437 GBP2022-03-31
Motor cars
3,000 GBP2022-03-31
Computers
885 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
122,013 GBP2022-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-51,691 GBP2022-04-01 ~ 2023-07-31
Plant and equipment
-66,437 GBP2022-04-01 ~ 2023-07-31
Computers
-885 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-122,013 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,155 GBP2022-03-31
Plant and equipment
37,815 GBP2022-03-31
Motor cars
2,775 GBP2022-03-31
Computers
885 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,630 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
69 GBP2022-04-01 ~ 2023-07-31
Plant and equipment
8,944 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,083 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-51,224 GBP2022-04-01 ~ 2023-07-31
Plant and equipment
-46,759 GBP2022-04-01 ~ 2023-07-31
Computers
-885 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-101,713 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
536 GBP2022-03-31
Plant and equipment
28,622 GBP2022-03-31
Motor cars
225 GBP2022-03-31
Amounts invested in assets
Cost valuation, Non-current
621 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
178 GBP2022-03-31
Other Debtors
Amounts falling due after one year
1,546 GBP2022-03-31
Bank Overdrafts
Amounts falling due within one year
7,955 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
1,789 GBP2023-07-31
1,524 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,817 GBP2023-07-31
4,315 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
7,000 shares2022-04-01 ~ 2023-07-31