Property, Plant & Equipment
2,746 GBP2024-03-31
2,074 GBP2023-03-31
Debtors
3,336 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
1,421 GBP2024-03-31
2,853 GBP2023-03-31
Current Assets
4,757 GBP2024-03-31
2,853 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,556 GBP2024-03-31
-11,442 GBP2023-03-31
Net Current Assets/Liabilities
-799 GBP2024-03-31
-8,589 GBP2023-03-31
Total Assets Less Current Liabilities
1,947 GBP2024-03-31
-6,515 GBP2023-03-31
Net Assets/Liabilities
1,347 GBP2024-03-31
-6,515 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,247 GBP2024-03-31
-6,615 GBP2023-03-31
Equity
1,347 GBP2024-03-31
-6,515 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,964 GBP2024-03-31
1,964 GBP2023-03-31
Other
4,066 GBP2024-03-31
6,150 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,030 GBP2024-03-31
8,114 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-3,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
784 GBP2024-03-31
588 GBP2023-03-31
Other
2,500 GBP2024-03-31
5,452 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,284 GBP2024-03-31
6,040 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
196 GBP2023-04-01 ~ 2024-03-31
Other
442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-3,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,180 GBP2024-03-31
1,376 GBP2023-03-31
Other
1,566 GBP2024-03-31
698 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,336 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,579 GBP2024-03-31
3,519 GBP2023-03-31
Other Creditors
Current
1,977 GBP2024-03-31
7,923 GBP2023-03-31
Creditors
Current
5,556 GBP2024-03-31
11,442 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31