Property, Plant & Equipment
81,579 GBP2023-03-31
Debtors
3,104 GBP2024-03-31
7,854 GBP2023-03-31
Cash at bank and in hand
12,355 GBP2024-03-31
4,005 GBP2023-03-31
Current Assets
15,459 GBP2024-03-31
11,859 GBP2023-03-31
Net Current Assets/Liabilities
-83,161 GBP2024-03-31
-207,887 GBP2023-03-31
Total Assets Less Current Liabilities
-83,161 GBP2024-03-31
-126,308 GBP2023-03-31
Net Assets/Liabilities
-325,372 GBP2024-03-31
-393,308 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-325,472 GBP2024-03-31
-393,408 GBP2023-03-31
Equity
-325,372 GBP2024-03-31
-393,308 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
235,859 GBP2023-03-31
Plant and equipment
178,053 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
413,912 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-235,859 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-178,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-413,912 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
159,069 GBP2023-03-31
Plant and equipment
173,264 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,333 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-159,069 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-173,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-332,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
76,790 GBP2023-03-31
Plant and equipment
4,789 GBP2023-03-31
Trade Debtors/Trade Receivables
3,104 GBP2024-03-31
3,104 GBP2023-03-31
Other Debtors
4,750 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
49 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,903 GBP2024-03-31
42,345 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,168 GBP2024-03-31
13,989 GBP2023-03-31
Other Creditors
Amounts falling due within one year
87,500 GBP2024-03-31
163,412 GBP2023-03-31
Amounts falling due after one year
242,211 GBP2024-03-31