Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-03-31
Property, Plant & Equipment
1,188 GBP2024-03-31
1,398 GBP2023-03-31
Debtors
2,443 GBP2024-03-31
Cash at bank and in hand
3,050 GBP2023-03-31
Current Assets
2,443 GBP2024-03-31
3,050 GBP2023-03-31
Creditors
Amounts falling due within one year
3,605 GBP2024-03-31
1,541 GBP2023-03-31
Net Current Assets/Liabilities
-1,162 GBP2024-03-31
1,509 GBP2023-03-31
Total Assets Less Current Liabilities
26 GBP2024-03-31
2,907 GBP2023-03-31
Net Assets/Liabilities
26 GBP2024-03-31
2,907 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
25 GBP2024-03-31
2,906 GBP2023-03-31
Equity
26 GBP2024-03-31
2,907 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
7,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,959 GBP2024-03-31
Plant and equipment
12,989 GBP2024-03-31
Motor vehicles
3,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,948 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,959 GBP2024-03-31
27,959 GBP2023-03-31
Plant and equipment
12,322 GBP2024-03-31
12,204 GBP2023-03-31
Motor vehicles
2,479 GBP2024-03-31
2,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,760 GBP2024-03-31
42,550 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
92 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
667 GBP2024-03-31
785 GBP2023-03-31
Motor vehicles
521 GBP2024-03-31
613 GBP2023-03-31
Other Debtors
2,443 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,240 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
375 GBP2024-03-31
462 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,990 GBP2024-03-31
1,079 GBP2023-03-31