Property, Plant & Equipment
2,100,945 GBP2023-03-31
Fixed Assets - Investments
7,290 GBP2023-03-31
Fixed Assets
2,108,235 GBP2023-03-31
Debtors
24,083 GBP2024-03-31
231,946 GBP2023-03-31
Cash at bank and in hand
5,201 GBP2024-03-31
82,874 GBP2023-03-31
Current Assets
29,284 GBP2024-03-31
314,820 GBP2023-03-31
Net Current Assets/Liabilities
100 GBP2024-03-31
135,951 GBP2023-03-31
Total Assets Less Current Liabilities
100 GBP2024-03-31
2,244,186 GBP2023-03-31
Net Assets/Liabilities
100 GBP2024-03-31
1,860,186 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,860,086 GBP2023-03-31
Equity
100 GBP2024-03-31
1,860,186 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,100,000 GBP2023-03-31
Plant and equipment
72,828 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,172,828 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,100,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-72,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,172,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,883 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,883 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-71,883 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,883 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,100,000 GBP2023-03-31
Plant and equipment
945 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
24,083 GBP2024-03-31
Other Debtors
Current
231,946 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
24,083 GBP2024-03-31
231,946 GBP2023-03-31
Amounts owed to group undertakings
Current
14,407 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,777 GBP2024-03-31
23,790 GBP2023-03-31
Other Creditors
Current
155,079 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
384,000 GBP2023-03-31