Property, Plant & Equipment
181,329 GBP2024-03-31
190,046 GBP2023-03-31
Debtors
Current
81,516 GBP2024-03-31
72,316 GBP2023-03-31
Cash at bank and in hand
36,115 GBP2024-03-31
22,173 GBP2023-03-31
Net Assets/Liabilities
285,304 GBP2024-03-31
269,936 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
285,204 GBP2024-03-31
269,836 GBP2023-03-31
Equity
285,304 GBP2024-03-31
269,936 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
265,191 GBP2024-03-31
265,191 GBP2023-03-31
Plant and equipment
169,869 GBP2024-03-31
169,869 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
435,060 GBP2024-03-31
435,060 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
97,500 GBP2024-03-31
92,196 GBP2023-03-31
Plant and equipment
156,231 GBP2024-03-31
152,818 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,731 GBP2024-03-31
245,014 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,304 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,413 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,717 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
167,691 GBP2024-03-31
172,995 GBP2023-03-31
Plant and equipment
13,638 GBP2024-03-31
17,051 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
764 GBP2024-03-31
2,293 GBP2023-03-31
Other Debtors
Current
4,699 GBP2024-03-31
10,755 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,981 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
2,149 GBP2024-03-31
1,900 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31