Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,514 GBP2022-03-31
Fixed Assets
4,514 GBP2022-03-31
Debtors
5,320 GBP2022-03-31
Cash at bank and in hand
1,809 GBP2022-03-31
Current Assets
7,129 GBP2022-03-31
Creditors
Current
91,171 GBP2023-03-31
92,061 GBP2022-03-31
Net Current Assets/Liabilities
-91,171 GBP2023-03-31
-84,932 GBP2022-03-31
Total Assets Less Current Liabilities
-91,171 GBP2023-03-31
-80,418 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-91,173 GBP2023-03-31
-80,420 GBP2022-03-31
Equity
-91,171 GBP2023-03-31
-80,418 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12020-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
28,799 GBP2022-03-31
Intangible assets - Disposals
Net goodwill
-28,799 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,799 GBP2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-28,799 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,967 GBP2022-03-31
Plant and equipment
178,527 GBP2022-03-31
Furniture and fittings
15,928 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
218,422 GBP2022-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-23,967 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
-178,527 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-15,928 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-218,422 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,247 GBP2022-03-31
Plant and equipment
175,607 GBP2022-03-31
Furniture and fittings
15,054 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,908 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
720 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
2,920 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
874 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,514 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-23,967 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
-178,527 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-15,928 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-218,422 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
720 GBP2022-03-31
Plant and equipment
2,920 GBP2022-03-31
Furniture and fittings
874 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
4,718 GBP2022-03-31
Other Debtors
Current
119 GBP2022-03-31
Debtors - Deferred Tax Asset
Current
483 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
5,320 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31