Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,158 GBP2023-03-31
Fixed Assets
6,158 GBP2023-03-31
Total Inventories
6,500 GBP2023-03-31
Debtors
141 GBP2024-03-31
3,453 GBP2023-03-31
Cash at bank and in hand
710 GBP2024-03-31
2 GBP2023-03-31
Current Assets
851 GBP2024-03-31
9,955 GBP2023-03-31
Net Current Assets/Liabilities
-451,929 GBP2024-03-31
-454,339 GBP2023-03-31
Total Assets Less Current Liabilities
-451,929 GBP2024-03-31
-448,181 GBP2023-03-31
Creditors
Amounts falling due after one year
-13,462 GBP2023-03-31
Net Assets/Liabilities
-451,929 GBP2024-03-31
-461,643 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-451,932 GBP2024-03-31
-461,646 GBP2023-03-31
Equity
-451,929 GBP2024-03-31
-461,643 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
2,052 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,595 GBP2023-03-31
Motor vehicles
3,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,095 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-54,595 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-3,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-58,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,063 GBP2023-03-31
Motor vehicles
875 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,938 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-51,063 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,532 GBP2023-03-31
Motor vehicles
2,625 GBP2023-03-31
Other Debtors
141 GBP2024-03-31
3,453 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,590 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
220 GBP2023-03-31
Other Creditors
Amounts falling due within one year
452,780 GBP2024-03-31
446,484 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,462 GBP2023-03-31