Property, Plant & Equipment
1,259,276 GBP2024-03-29
1,264,477 GBP2023-03-29
Fixed Assets - Investments
600,000 GBP2024-03-29
600,000 GBP2023-03-29
Fixed Assets
1,859,276 GBP2024-03-29
1,864,477 GBP2023-03-29
Cash at bank and in hand
102,085 GBP2024-03-29
103,141 GBP2023-03-29
Net Current Assets/Liabilities
-62,360 GBP2024-03-29
-47,737 GBP2023-03-29
Total Assets Less Current Liabilities
1,796,916 GBP2024-03-29
1,816,740 GBP2023-03-29
Creditors
Amounts falling due after one year
-351,685 GBP2024-03-29
-386,583 GBP2023-03-29
Net Assets/Liabilities
1,445,231 GBP2024-03-29
1,430,157 GBP2023-03-29
Equity
Called up share capital
10 GBP2024-03-29
10 GBP2023-03-29
Retained earnings (accumulated losses)
1,445,221 GBP2024-03-29
1,430,147 GBP2023-03-29
Equity
1,445,231 GBP2024-03-29
1,430,157 GBP2023-03-29
Average Number of Employees
22023-03-30 ~ 2024-03-29
22022-03-30 ~ 2023-03-29
Property, Plant & Equipment - Gross Cost
Land and buildings
1,233,265 GBP2024-03-29
1,233,265 GBP2023-03-29
Plant and equipment
52,016 GBP2024-03-29
52,016 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
1,285,281 GBP2024-03-29
1,285,281 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,005 GBP2024-03-29
20,804 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,005 GBP2024-03-29
20,804 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,201 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,201 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Land and buildings
1,233,265 GBP2024-03-29
1,233,265 GBP2023-03-29
Plant and equipment
26,011 GBP2024-03-29
31,212 GBP2023-03-29
Other Investments Other Than Loans
600,000 GBP2024-03-29
600,000 GBP2023-03-29
Bank Overdrafts
Amounts falling due within one year
70,596 GBP2024-03-29
70,596 GBP2023-03-29
Taxation/Social Security Payable
Amounts falling due within one year
8,079 GBP2024-03-29
7,438 GBP2023-03-29
Other Creditors
Amounts falling due within one year
85,770 GBP2024-03-29
72,844 GBP2023-03-29
Bank Borrowings
Amounts falling due after one year
351,685 GBP2024-03-29
386,583 GBP2023-03-29