Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
714 GBP2024-03-31
7,838 GBP2023-03-31
Debtors
8,283 GBP2024-03-31
15,958 GBP2023-03-31
Cash at bank and in hand
3,137 GBP2024-03-31
3,548 GBP2023-03-31
Current Assets
11,420 GBP2024-03-31
19,506 GBP2023-03-31
Creditors
Amounts falling due within one year
12,475 GBP2024-03-31
37,259 GBP2023-03-31
Net Current Assets/Liabilities
1,055 GBP2024-03-31
17,753 GBP2023-03-31
Total Assets Less Current Liabilities
-341 GBP2024-03-31
-9,915 GBP2023-03-31
Net Assets/Liabilities
-341 GBP2024-03-31
-9,915 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-1,341 GBP2024-03-31
-10,915 GBP2023-03-31
Equity
-341 GBP2024-03-31
-9,915 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Office equipment
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,000 GBP2023-03-31
Plant and equipment
13,875 GBP2023-03-31
Office equipment
4,157 GBP2024-03-31
11,268 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,157 GBP2024-03-31
59,143 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-34,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-13,875 GBP2023-04-01 ~ 2024-03-31
Office equipment
-7,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-54,986 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,296 GBP2023-03-31
Plant and equipment
13,371 GBP2023-03-31
Office equipment
3,443 GBP2024-03-31
9,638 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,443 GBP2024-03-31
51,305 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-28,296 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-13,371 GBP2023-04-01 ~ 2024-03-31
Office equipment
-6,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
714 GBP2024-03-31
1,630 GBP2023-03-31
Land and buildings
5,704 GBP2023-03-31
Plant and equipment
504 GBP2023-03-31
Trade Debtors/Trade Receivables
8,283 GBP2024-03-31
13,674 GBP2023-03-31
Other Debtors
2,284 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,199 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,628 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,847 GBP2024-03-31
36,060 GBP2023-03-31