Property, Plant & Equipment
0 GBP2024-03-31
133,409 GBP2023-03-31
Debtors
Current
0 GBP2024-03-31
7,624 GBP2023-03-31
Cash at bank and in hand
36,684 GBP2024-03-31
39,011 GBP2023-03-31
Net Assets/Liabilities
23,684 GBP2024-03-31
173,371 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
22,684 GBP2024-03-31
172,371 GBP2023-03-31
Equity
23,684 GBP2024-03-31
173,371 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
335,962 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
141,118 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
477,080 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-335,962 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-141,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-477,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
204,908 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
138,763 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
343,671 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-204,908 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-138,763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-343,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
131,054 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
2,355 GBP2023-03-31
Other Creditors
Current
13,000 GBP2024-03-31
2,913 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31