Property, Plant & Equipment
8,371 GBP2022-03-31
Fixed Assets
8,371 GBP2022-03-31
Total Inventories
336 GBP2022-03-31
Debtors
1 GBP2023-06-30
486 GBP2022-03-31
Cash at bank and in hand
237 GBP2022-03-31
Current Assets
1 GBP2023-06-30
1,059 GBP2022-03-31
Creditors
-8,259 GBP2022-03-31
Net Current Assets/Liabilities
1 GBP2023-06-30
-7,200 GBP2022-03-31
Total Assets Less Current Liabilities
1 GBP2023-06-30
1,171 GBP2022-03-31
Net Assets/Liabilities
1 GBP2023-06-30
1 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-03-31
Average number of employees in administration and support functions
12022-04-01 ~ 2023-06-30
12021-04-01 ~ 2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-06-30
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,371 GBP2022-03-31
Plant and equipment
3,382 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
11,753 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,382 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-11,753 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,382 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,382 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,382 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,382 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,371 GBP2022-03-31
Other types of inventories not specified separately
336 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
486 GBP2022-03-31
Amounts owed by directors
Current
1 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,758 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
1,080 GBP2022-03-31
Corporation Tax Payable
Current
632 GBP2022-03-31
Other Taxation & Social Security Payable
Current
377 GBP2022-03-31
Amount of value-added tax that is payable
Current
2,158 GBP2022-03-31
Other Creditors
Current
104 GBP2022-03-31
Amounts owed to directors
Current
2,150 GBP2022-03-31
Creditors
Current
8,259 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
1,170 GBP2022-03-31