Average Number of Employees
02024-04-01 ~ 2024-10-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,719 GBP2024-03-31
Cash at bank and in hand
74,962 GBP2024-10-31
1 GBP2024-03-31
Creditors
Current
49,960 GBP2024-10-31
5,579 GBP2024-03-31
Net Current Assets/Liabilities
25,002 GBP2024-10-31
-5,578 GBP2024-03-31
Total Assets Less Current Liabilities
25,002 GBP2024-10-31
141 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
24,902 GBP2024-10-31
41 GBP2024-03-31
Equity
25,002 GBP2024-10-31
141 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
30,319 GBP2024-10-31
30,319 GBP2024-03-31
Plant and equipment
18,648 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,319 GBP2024-10-31
48,967 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,648 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-18,648 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
30,319 GBP2024-10-31
30,319 GBP2024-03-31
Plant and equipment
12,929 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,319 GBP2024-10-31
43,248 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,929 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,929 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
5,719 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,620 GBP2024-10-31
Other Taxation & Social Security Payable
Current
7,191 GBP2024-10-31
Other Creditors
Current
41,149 GBP2024-10-31
5,579 GBP2024-03-31