Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
62,395 GBP2024-03-31
62,893 GBP2023-03-31
Fixed Assets - Investments
97,425 GBP2024-03-31
88,111 GBP2023-03-31
Fixed Assets
159,820 GBP2024-03-31
151,004 GBP2023-03-31
Cash at bank and in hand
944 GBP2024-03-31
1,541 GBP2023-03-31
Current Assets
944 GBP2024-03-31
1,541 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-88,928 GBP2024-03-31
-85,952 GBP2023-03-31
Net Current Assets/Liabilities
-87,984 GBP2024-03-31
-84,411 GBP2023-03-31
Total Assets Less Current Liabilities
71,836 GBP2024-03-31
66,593 GBP2023-03-31
Net Assets/Liabilities
71,836 GBP2024-03-31
66,593 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
69,836 GBP2024-03-31
64,593 GBP2023-03-31
Equity
71,836 GBP2024-03-31
66,593 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
62,395 GBP2024-03-31
62,395 GBP2023-03-31
Plant and equipment
6,813 GBP2024-03-31
6,813 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,208 GBP2024-03-31
69,208 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,315 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,315 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
498 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,813 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,813 GBP2024-03-31
Property, Plant & Equipment
Buildings
62,395 GBP2024-03-31
62,395 GBP2023-03-31
Plant and equipment
498 GBP2023-03-31
Taxation/Social Security Payable
Current
1,373 GBP2024-03-31
29,009 GBP2023-03-31
Other Creditors
Current
84,261 GBP2024-03-31
55,659 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,294 GBP2024-03-31
1,284 GBP2023-03-31
Creditors
Current
88,928 GBP2024-03-31
85,952 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-03-31
500 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2024-03-31
500 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
500 shares2024-03-31
500 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31