Property, Plant & Equipment
375,893 GBP2023-03-31
375,893 GBP2022-03-31
Debtors
0 GBP2023-03-31
340 GBP2022-03-31
Cash at bank and in hand
1,402 GBP2023-03-31
224 GBP2022-03-31
Current Assets
1,402 GBP2023-03-31
564 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-108,718 GBP2023-03-31
-107,551 GBP2022-03-31
Net Current Assets/Liabilities
-107,316 GBP2023-03-31
-106,987 GBP2022-03-31
Total Assets Less Current Liabilities
268,577 GBP2023-03-31
268,906 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-117,328 GBP2023-03-31
-129,737 GBP2022-03-31
Net Assets/Liabilities
151,249 GBP2023-03-31
139,169 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
151,247 GBP2023-03-31
139,167 GBP2022-03-31
Equity
151,249 GBP2023-03-31
139,169 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
375,893 GBP2022-03-31
Plant and equipment
140,444 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
516,337 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-03-31
Plant and equipment
140,444 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,444 GBP2022-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
375,893 GBP2023-03-31
375,893 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-03-31
340 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
14,473 GBP2023-03-31
13,024 GBP2022-03-31
Trade Creditors/Trade Payables
Current
6,441 GBP2023-03-31
10,408 GBP2022-03-31
Other Taxation & Social Security Payable
Current
4,461 GBP2023-03-31
777 GBP2022-03-31
Other Creditors
Current
83,343 GBP2023-03-31
83,342 GBP2022-03-31
Creditors
Current
108,718 GBP2023-03-31
107,551 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
117,328 GBP2023-03-31
129,737 GBP2022-03-31