Property, Plant & Equipment
7,186 GBP2023-03-31
8,921 GBP2022-03-31
Fixed Assets - Investments
1 GBP2023-03-31
1 GBP2022-03-31
Fixed Assets
7,187 GBP2023-03-31
8,922 GBP2022-03-31
Total Inventories
6,500 GBP2023-03-31
6,500 GBP2022-03-31
Debtors
11,282 GBP2023-03-31
15,656 GBP2022-03-31
Cash at bank and in hand
42,317 GBP2023-03-31
72,469 GBP2022-03-31
Current Assets
60,099 GBP2023-03-31
94,625 GBP2022-03-31
Net Current Assets/Liabilities
-38,267 GBP2023-03-31
-9,844 GBP2022-03-31
Net Assets/Liabilities
-31,080 GBP2023-03-31
-922 GBP2022-03-31
Equity
Called up share capital
75 GBP2023-03-31
75 GBP2022-03-31
Share premium
25 GBP2023-03-31
25 GBP2022-03-31
Retained earnings (accumulated losses)
-31,180 GBP2023-03-31
-1,022 GBP2022-03-31
Equity
-31,080 GBP2023-03-31
-922 GBP2022-03-31
Average Number of Employees
82022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
332,645 GBP2023-03-31
332,645 GBP2022-03-31
Plant and equipment
45,686 GBP2023-03-31
45,602 GBP2022-03-31
Vehicles
24,305 GBP2023-03-31
24,305 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
402,636 GBP2023-03-31
402,552 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
332,053 GBP2023-03-31
331,761 GBP2022-03-31
Plant and equipment
41,407 GBP2023-03-31
40,652 GBP2022-03-31
Vehicles
21,990 GBP2023-03-31
21,218 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
395,450 GBP2023-03-31
393,631 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
292 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
755 GBP2022-04-01 ~ 2023-03-31
Vehicles
772 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,819 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
592 GBP2023-03-31
884 GBP2022-03-31
Plant and equipment
4,279 GBP2023-03-31
4,950 GBP2022-03-31
Vehicles
2,315 GBP2023-03-31
3,087 GBP2022-03-31
Other Investments Other Than Loans
1 GBP2023-03-31
1 GBP2022-03-31
Trade Debtors/Trade Receivables
8,508 GBP2023-03-31
11,658 GBP2022-03-31
Other Debtors
2,774 GBP2023-03-31
3,998 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,900 GBP2023-03-31
7,018 GBP2022-03-31
Other Creditors
Amounts falling due within one year
90,466 GBP2023-03-31
97,451 GBP2022-03-31