Property, Plant & Equipment
1,317,887 GBP2024-03-31
1,323,959 GBP2023-03-31
Debtors
5,980 GBP2024-03-31
6,091 GBP2023-03-31
Cash at bank and in hand
36,241 GBP2024-03-31
22,774 GBP2023-03-31
Current Assets
42,221 GBP2024-03-31
28,865 GBP2023-03-31
Net Current Assets/Liabilities
-819,975 GBP2024-03-31
-844,369 GBP2023-03-31
Total Assets Less Current Liabilities
497,912 GBP2024-03-31
479,590 GBP2023-03-31
Net Assets/Liabilities
496,859 GBP2024-03-31
477,383 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
496,839 GBP2024-03-31
477,363 GBP2023-03-31
Equity
496,859 GBP2024-03-31
477,383 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,282,349 GBP2024-03-31
1,282,349 GBP2023-03-31
Plant and equipment
80,959 GBP2024-03-31
80,959 GBP2023-03-31
Vehicles
8,191 GBP2024-03-31
7,992 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,371,499 GBP2024-03-31
1,371,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,022 GBP2024-03-31
42,210 GBP2023-03-31
Vehicles
5,590 GBP2024-03-31
5,131 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,612 GBP2024-03-31
47,341 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,812 GBP2023-04-01 ~ 2024-03-31
Vehicles
459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,282,349 GBP2024-03-31
1,282,349 GBP2023-03-31
Plant and equipment
32,937 GBP2024-03-31
38,749 GBP2023-03-31
Vehicles
2,601 GBP2024-03-31
2,861 GBP2023-03-31
Trade Debtors/Trade Receivables
700 GBP2023-03-31
Amounts owed by group undertakings and participating interests
5,980 GBP2024-03-31
5,391 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
250 GBP2024-03-31
7,386 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,557 GBP2024-03-31
3,586 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,573 GBP2024-03-31
2,795 GBP2023-03-31
Other Creditors
Amounts falling due within one year
851,816 GBP2024-03-31
859,467 GBP2023-03-31