Property, Plant & Equipment
44,468 GBP2024-03-31
47,638 GBP2023-03-31
Investment Property
37,262 GBP2023-03-31
Fixed Assets
44,468 GBP2024-03-31
84,900 GBP2023-03-31
Total Inventories
1,779 GBP2024-03-31
1,407 GBP2023-03-31
Debtors
332 GBP2024-03-31
648 GBP2023-03-31
Cash at bank and in hand
136,819 GBP2024-03-31
4,786 GBP2023-03-31
Current Assets
138,930 GBP2024-03-31
6,841 GBP2023-03-31
Net Current Assets/Liabilities
130,784 GBP2024-03-31
-15,010 GBP2023-03-31
Total Assets Less Current Liabilities
175,252 GBP2024-03-31
69,890 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
175,252 GBP2024-03-31
69,890 GBP2023-03-31
Equity
175,252 GBP2024-03-31
69,890 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Plant and equipment
5,151 GBP2024-03-31
56,731 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,040 GBP2024-03-31
96,731 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-53,655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-53,655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,655 GBP2024-03-31
Computers
234 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,963 GBP2024-03-31
49,093 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,572 GBP2024-03-31
49,093 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,524 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
531 GBP2023-04-01 ~ 2024-03-31
Computers
78 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-53,654 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,654 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
531 GBP2024-03-31
Computers
78 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Plant and equipment
2,188 GBP2024-03-31
7,638 GBP2023-03-31
Furniture and fittings
2,124 GBP2024-03-31
Computers
156 GBP2024-03-31
Investment Property - Fair Value Model
37,262 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-37,262 GBP2023-04-01 ~ 2024-03-31
Merchandise
1,779 GBP2024-03-31
1,407 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
332 GBP2024-03-31
648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
666 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,804 GBP2024-03-31
Other Creditors
Current
1,676 GBP2024-03-31
21,851 GBP2023-03-31