Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,100,301 GBP2024-03-31
1,100,502 GBP2023-03-31
Debtors
24,260 GBP2024-03-31
2,306 GBP2023-03-31
Cash at bank and in hand
22,222 GBP2024-03-31
48,411 GBP2023-03-31
Current Assets
46,482 GBP2024-03-31
50,717 GBP2023-03-31
Creditors
Current
6,926 GBP2024-03-31
7,617 GBP2023-03-31
Net Current Assets/Liabilities
39,556 GBP2024-03-31
43,100 GBP2023-03-31
Total Assets Less Current Liabilities
1,139,857 GBP2024-03-31
1,143,602 GBP2023-03-31
Net Assets/Liabilities
1,134,057 GBP2024-03-31
1,137,802 GBP2023-03-31
Equity
Called up share capital
785,200 GBP2024-03-31
785,200 GBP2023-03-31
Revaluation reserve
24,679 GBP2024-03-31
24,679 GBP2023-03-31
Retained earnings (accumulated losses)
324,178 GBP2024-03-31
327,923 GBP2023-03-31
Equity
1,134,057 GBP2024-03-31
1,137,802 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,100,000 GBP2023-03-31
Plant and equipment
133,453 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,233,453 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133,152 GBP2024-03-31
132,951 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,152 GBP2024-03-31
132,951 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,100,000 GBP2024-03-31
1,100,000 GBP2023-03-31
Plant and equipment
301 GBP2024-03-31
502 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
662 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
23,598 GBP2024-03-31
Current, Amounts falling due within one year
2,306 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
24,260 GBP2024-03-31
Current, Amounts falling due within one year
2,306 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,117 GBP2024-03-31
3,918 GBP2023-03-31
Other Creditors
Current
3,809 GBP2024-03-31
3,699 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
785,100 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31