Property, Plant & Equipment
144,394 GBP2024-03-31
149,681 GBP2023-03-31
Fixed Assets - Investments
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Fixed Assets
169,394 GBP2024-03-31
174,681 GBP2023-03-31
Debtors
5,319 GBP2024-03-31
684 GBP2023-03-31
Cash at bank and in hand
405 GBP2024-03-31
4,465 GBP2023-03-31
Current Assets
5,724 GBP2024-03-31
5,149 GBP2023-03-31
Net Current Assets/Liabilities
-99,355 GBP2024-03-31
-103,330 GBP2023-03-31
Net Assets/Liabilities
70,039 GBP2024-03-31
71,351 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
69,039 GBP2024-03-31
Equity
70,039 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
5,288 GBP2023-04-01 ~ 2024-03-31
7,050 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
128,532 GBP2024-03-31
128,532 GBP2023-03-31
Other
56,319 GBP2024-03-31
56,319 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
184,851 GBP2024-03-31
184,851 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,457 GBP2024-03-31
35,170 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,457 GBP2024-03-31
35,170 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
128,532 GBP2024-03-31
128,532 GBP2023-03-31
Other
15,862 GBP2024-03-31
21,149 GBP2023-03-31
Investments in Subsidiaries
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Cost valuation
25,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,636 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
683 GBP2024-03-31
Amounts falling due within one year, Current
684 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,319 GBP2024-03-31
Amounts falling due within one year, Current
684 GBP2023-03-31
Accrued Liabilities
1,200 GBP2024-03-31
850 GBP2023-03-31
Other Creditors
101,699 GBP2024-03-31
101,699 GBP2023-03-31