Property, Plant & Equipment
90,530 GBP2024-03-31
131,023 GBP2023-03-31
Debtors
109 GBP2024-03-31
870 GBP2023-03-31
Cash at bank and in hand
16,844 GBP2024-03-31
41,342 GBP2023-03-31
Current Assets
16,953 GBP2024-03-31
42,212 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-68,588 GBP2024-03-31
-152,937 GBP2023-03-31
Net Current Assets/Liabilities
-51,635 GBP2024-03-31
-110,725 GBP2023-03-31
Total Assets Less Current Liabilities
38,895 GBP2024-03-31
20,298 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
38,795 GBP2024-03-31
20,198 GBP2023-03-31
Equity
38,895 GBP2024-03-31
20,298 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
98,206 GBP2024-03-31
142,070 GBP2023-03-31
Other
1,742 GBP2024-03-31
1,742 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
99,948 GBP2024-03-31
143,812 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-43,864 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-43,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,676 GBP2024-03-31
11,047 GBP2023-03-31
Other
1,742 GBP2024-03-31
1,742 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,418 GBP2024-03-31
12,789 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,309 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-4,680 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
90,530 GBP2024-03-31
131,023 GBP2023-03-31
Other
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
109 GBP2024-03-31
870 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
413 GBP2023-03-31
Other Creditors
Current
68,588 GBP2024-03-31
152,524 GBP2023-03-31
Creditors
Current
68,588 GBP2024-03-31
152,937 GBP2023-03-31