Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
228,995 GBP2024-03-31
230,416 GBP2023-03-31
Cash at bank and in hand
2,410 GBP2024-03-31
2,604 GBP2023-03-31
Creditors
Current
22,163 GBP2024-03-31
6,931 GBP2023-03-31
Net Current Assets/Liabilities
-19,753 GBP2024-03-31
-4,327 GBP2023-03-31
Total Assets Less Current Liabilities
209,242 GBP2024-03-31
226,089 GBP2023-03-31
Net Assets/Liabilities
208,889 GBP2024-03-31
225,712 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
208,887 GBP2024-03-31
225,710 GBP2023-03-31
Equity
208,889 GBP2024-03-31
225,712 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
228,123 GBP2024-03-31
228,123 GBP2023-03-31
Plant and equipment
1,466 GBP2024-03-31
1,466 GBP2023-03-31
Furniture and fittings
145 GBP2024-03-31
4,543 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
229,734 GBP2024-03-31
234,132 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
701 GBP2024-03-31
566 GBP2023-03-31
Furniture and fittings
38 GBP2024-03-31
3,150 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
739 GBP2024-03-31
3,716 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
45 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
228,123 GBP2024-03-31
228,123 GBP2023-03-31
Plant and equipment
765 GBP2024-03-31
900 GBP2023-03-31
Furniture and fittings
107 GBP2024-03-31
1,393 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,113 GBP2024-03-31
2,600 GBP2023-03-31
Corporation Tax Payable
Current
900 GBP2023-03-31
Accrued Liabilities
Current
560 GBP2024-03-31
585 GBP2023-03-31