Average Number of Employees
02023-03-30 ~ 2024-09-28
02022-03-30 ~ 2023-03-29
Par Value of Share
Class 1 ordinary share
12023-03-30 ~ 2024-09-28
Property, Plant & Equipment
10,585 GBP2023-03-29
Debtors
1 GBP2023-03-29
Cash at bank and in hand
2,079 GBP2023-03-29
Current Assets
2,080 GBP2023-03-29
Net Current Assets/Liabilities
-28,560 GBP2024-09-28
-80,136 GBP2023-03-29
Total Assets Less Current Liabilities
-28,560 GBP2024-09-28
-69,551 GBP2023-03-29
Creditors
Non-current
-15,206 GBP2023-03-29
Net Assets/Liabilities
-28,560 GBP2024-09-28
-84,757 GBP2023-03-29
Equity
Called up share capital
2 GBP2024-09-28
2 GBP2023-03-29
Retained earnings (accumulated losses)
-28,562 GBP2024-09-28
-84,759 GBP2023-03-29
Equity
-28,560 GBP2024-09-28
-84,757 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,122 GBP2023-03-29
Furniture and fittings
10,925 GBP2023-03-29
Motor vehicles
15,170 GBP2023-03-29
Computers
14,137 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
111,354 GBP2023-03-29
Property, Plant & Equipment - Disposals
Plant and equipment
-71,122 GBP2023-03-30 ~ 2024-09-28
Furniture and fittings
-10,925 GBP2023-03-30 ~ 2024-09-28
Motor vehicles
-15,170 GBP2023-03-30 ~ 2024-09-28
Computers
-14,137 GBP2023-03-30 ~ 2024-09-28
Property, Plant & Equipment - Disposals
-111,354 GBP2023-03-30 ~ 2024-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,173 GBP2023-03-29
Furniture and fittings
10,565 GBP2023-03-29
Motor vehicles
12,021 GBP2023-03-29
Computers
14,010 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,769 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,564 GBP2023-03-30 ~ 2024-09-28
Furniture and fittings
135 GBP2023-03-30 ~ 2024-09-28
Motor vehicles
1,181 GBP2023-03-30 ~ 2024-09-28
Computers
75 GBP2023-03-30 ~ 2024-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,955 GBP2023-03-30 ~ 2024-09-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-65,737 GBP2023-03-30 ~ 2024-09-28
Furniture and fittings
-10,700 GBP2023-03-30 ~ 2024-09-28
Motor vehicles
-13,202 GBP2023-03-30 ~ 2024-09-28
Computers
-14,085 GBP2023-03-30 ~ 2024-09-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-103,724 GBP2023-03-30 ~ 2024-09-28
Property, Plant & Equipment
Plant and equipment
6,949 GBP2023-03-29
Furniture and fittings
360 GBP2023-03-29
Motor vehicles
3,149 GBP2023-03-29
Computers
127 GBP2023-03-29
Other Debtors
Current, Amounts falling due within one year
1 GBP2023-03-29
Bank Borrowings/Overdrafts
Current
6,623 GBP2023-03-29
Trade Creditors/Trade Payables
Current
424 GBP2023-03-29
Other Creditors
Current
28,560 GBP2024-09-28
75,169 GBP2023-03-29
Bank Borrowings/Overdrafts
Non-current
15,206 GBP2023-03-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-28