Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
133,330 GBP2024-03-31
125,105 GBP2023-03-31
Cash at bank and in hand
1,343 GBP2024-03-31
53,997 GBP2023-03-31
Net Current Assets/Liabilities
-390 GBP2024-03-31
52,163 GBP2023-03-31
Total Assets Less Current Liabilities
132,940 GBP2024-03-31
177,268 GBP2023-03-31
Creditors
Non-current
-86,083 GBP2024-03-31
-102,206 GBP2023-03-31
Net Assets/Liabilities
46,857 GBP2024-03-31
75,062 GBP2023-03-31
Equity
Called up share capital
250 GBP2024-03-31
250 GBP2023-03-31
Retained earnings (accumulated losses)
46,607 GBP2024-03-31
74,812 GBP2023-03-31
Equity
46,857 GBP2024-03-31
75,062 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
124,234 GBP2024-03-31
124,234 GBP2023-03-31
Plant and equipment
29,754 GBP2024-03-31
19,254 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
153,988 GBP2024-03-31
143,488 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,658 GBP2024-03-31
18,383 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,658 GBP2024-03-31
18,383 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
124,234 GBP2024-03-31
124,234 GBP2023-03-31
Plant and equipment
9,096 GBP2024-03-31
871 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,248 GBP2024-03-31
1,248 GBP2023-03-31
Other Taxation & Social Security Payable
Current
90 GBP2023-03-31
Other Creditors
Current
485 GBP2024-03-31
496 GBP2023-03-31
Non-current
86,083 GBP2024-03-31
102,206 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,205 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2023-04-01 ~ 2024-03-31