Property, Plant & Equipment
706,162 GBP2024-03-31
706,712 GBP2023-03-31
Cash at bank and in hand
1,771 GBP2024-03-31
690 GBP2023-03-31
Current Assets
1,921 GBP2024-03-31
840 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-537,613 GBP2024-03-31
-511,603 GBP2023-03-31
Net Current Assets/Liabilities
-535,692 GBP2024-03-31
-510,763 GBP2023-03-31
Total Assets Less Current Liabilities
170,470 GBP2024-03-31
195,949 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
170,370 GBP2024-03-31
195,849 GBP2023-03-31
222,277 GBP2022-03-31
Equity
170,470 GBP2024-03-31
195,949 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
704,582 GBP2023-03-31
Other
28,824 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
733,406 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
27,244 GBP2024-03-31
26,694 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,244 GBP2024-03-31
26,694 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
704,582 GBP2024-03-31
704,582 GBP2023-03-31
Other
1,580 GBP2024-03-31
2,130 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,011 GBP2024-03-31
4,442 GBP2023-03-31
Other Creditors
Current
532,602 GBP2024-03-31
507,161 GBP2023-03-31
Creditors
Current
537,613 GBP2024-03-31
511,603 GBP2023-03-31
Profit/Loss
-25,479 GBP2023-04-01 ~ 2024-03-31
-26,428 GBP2022-04-01 ~ 2023-03-31