Property, Plant & Equipment
2,135,581 GBP2024-03-31
2,153,427 GBP2023-03-31
Debtors
36,804 GBP2024-03-31
6,511 GBP2023-03-31
Cash at bank and in hand
6,799 GBP2024-03-31
43,803 GBP2023-03-31
Current Assets
43,603 GBP2024-03-31
50,314 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-718,761 GBP2024-03-31
-852,184 GBP2023-03-31
Net Current Assets/Liabilities
-675,158 GBP2024-03-31
-801,870 GBP2023-03-31
Total Assets Less Current Liabilities
1,460,423 GBP2024-03-31
1,351,557 GBP2023-03-31
Net Assets/Liabilities
1,459,003 GBP2024-03-31
1,350,194 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,458,903 GBP2024-03-31
1,350,094 GBP2023-03-31
Equity
1,459,003 GBP2024-03-31
1,350,194 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,224,603 GBP2024-03-31
2,224,603 GBP2023-03-31
Plant and equipment
19,010 GBP2024-03-31
19,010 GBP2023-03-31
Computers
1,272 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,244,885 GBP2024-03-31
2,243,613 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
93,285 GBP2024-03-31
75,069 GBP2023-03-31
Plant and equipment
15,701 GBP2024-03-31
15,117 GBP2023-03-31
Computers
318 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,304 GBP2024-03-31
90,186 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
18,216 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
584 GBP2023-04-01 ~ 2024-03-31
Computers
318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,131,318 GBP2024-03-31
2,149,534 GBP2023-03-31
Plant and equipment
3,309 GBP2024-03-31
3,893 GBP2023-03-31
Computers
954 GBP2024-03-31
0 GBP2023-03-31