Average Number of Employees
02023-04-01 ~ 2023-11-30
Property, Plant & Equipment
385,000 GBP2023-03-31
Debtors
12,138 GBP2023-11-30
Cash at bank and in hand
4,687 GBP2023-11-30
1,823 GBP2023-03-31
Current Assets
16,825 GBP2023-11-30
1,823 GBP2023-03-31
Creditors
Amounts falling due within one year
15,124 GBP2023-11-30
385,987 GBP2023-03-31
Net Current Assets/Liabilities
1,701 GBP2023-11-30
-384,164 GBP2023-03-31
Total Assets Less Current Liabilities
1,701 GBP2023-11-30
836 GBP2023-03-31
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,699 GBP2023-11-30
834 GBP2023-03-31
Equity
1,701 GBP2023-11-30
836 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2023-11-30
Furniture and fittings
20.002023-04-01 ~ 2023-11-30
Motor vehicles
10.002023-04-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,138 GBP2023-04-01 ~ 2023-11-30
8,261 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
385,000 GBP2023-03-31
Plant and equipment
4,964 GBP2023-11-30
4,964 GBP2023-03-31
Furniture and fittings
850 GBP2023-11-30
850 GBP2023-03-31
Motor vehicles
3,166 GBP2023-11-30
3,166 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,980 GBP2023-11-30
393,980 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-385,000 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-385,000 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,964 GBP2023-11-30
Furniture and fittings
850 GBP2023-11-30
Motor vehicles
3,166 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,980 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
385,000 GBP2023-03-31
Other Debtors
12,138 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
166,285 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
12,124 GBP2023-11-30
8,261 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,013 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,000 GBP2023-11-30
198,428 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
2 shares2023-03-31