Called-up share capital (not paid)
0 GBP2024-04-05
0 GBP2023-04-05
Intangible Assets
0 GBP2024-04-05
0 GBP2023-04-05
Property, Plant & Equipment
700,000 GBP2024-04-05
700,000 GBP2023-04-05
Fixed Assets - Investments
0 GBP2024-04-05
0 GBP2023-04-05
Fixed Assets
700,000 GBP2024-04-05
700,000 GBP2023-04-05
Total Inventories
0 GBP2024-04-05
0 GBP2023-04-05
Debtors
0 GBP2024-04-05
0 GBP2023-04-05
Cash at bank and in hand
1,898 GBP2024-04-05
49 GBP2023-04-05
Current assets - Investments
0 GBP2024-04-05
0 GBP2023-04-05
Current Assets
1,898 GBP2024-04-05
49 GBP2023-04-05
Creditors
Amounts falling due within one year
0 GBP2024-04-05
0 GBP2023-04-05
Net Current Assets/Liabilities
1,898 GBP2024-04-05
49 GBP2023-04-05
Total Assets Less Current Liabilities
701,898 GBP2024-04-05
700,049 GBP2023-04-05
Creditors
Amounts falling due after one year
-205,339 GBP2024-04-05
-192,394 GBP2023-04-05
Net Assets/Liabilities
496,559 GBP2024-04-05
507,655 GBP2023-04-05
Equity
Called up share capital
5 GBP2024-04-05
5 GBP2023-04-05
Share premium
0 GBP2024-04-05
0 GBP2023-04-05
Revaluation reserve
413,120 GBP2024-04-05
425,245 GBP2023-04-05
Retained earnings (accumulated losses)
83,434 GBP2024-04-05
82,405 GBP2023-04-05
Equity
496,559 GBP2024-04-05
507,655 GBP2023-04-05
Average Number of Employees
12023-04-06 ~ 2024-04-05
12022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
700,000 GBP2024-04-05
700,000 GBP2023-04-05
Property, Plant & Equipment - Disposals
0 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-05
0 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-12,125 GBP2023-04-06 ~ 2024-04-05