HEALTHY LIFE CO. LIMITED - 2008-06-11
Property, Plant & Equipment
241,946 GBP2024-03-31
242,143 GBP2023-03-31
Fixed Assets
241,946 GBP2024-03-31
242,143 GBP2023-03-31
Total Inventories
18,044 GBP2024-03-31
17,535 GBP2023-03-31
Debtors
809 GBP2024-03-31
681 GBP2023-03-31
Cash at bank and in hand
534 GBP2024-03-31
2,562 GBP2023-03-31
Current Assets
19,387 GBP2024-03-31
20,778 GBP2023-03-31
Creditors
-160,845 GBP2024-03-31
-58,847 GBP2023-03-31
Net Current Assets/Liabilities
-141,458 GBP2024-03-31
-38,069 GBP2023-03-31
Total Assets Less Current Liabilities
100,488 GBP2024-03-31
204,074 GBP2023-03-31
Creditors
Non-current
-100,556 GBP2023-03-31
Net Assets/Liabilities
100,118 GBP2024-03-31
103,518 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
-21,858 GBP2024-03-31
-21,858 GBP2023-03-31
Retained earnings (accumulated losses)
120,976 GBP2024-03-31
124,376 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
27,000 GBP2024-03-31
27,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2024-03-31
27,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
240,000 GBP2023-03-31
Plant and equipment
24,589 GBP2024-03-31
24,589 GBP2023-03-31
Computers
4,870 GBP2024-03-31
4,364 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
269,459 GBP2024-03-31
268,953 GBP2023-03-31
Owned/Freehold, Land and buildings
240,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,982 GBP2024-03-31
22,446 GBP2023-03-31
Computers
4,531 GBP2024-03-31
4,364 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,513 GBP2024-03-31
26,810 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
536 GBP2023-04-01 ~ 2024-03-31
Computers
167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
240,000 GBP2024-03-31
Plant and equipment
1,607 GBP2024-03-31
2,143 GBP2023-03-31
Computers
339 GBP2024-03-31
Land and buildings, Owned/Freehold
240,000 GBP2023-03-31
Finished Goods
18,044 GBP2024-03-31
17,535 GBP2023-03-31
Other Debtors
Current
400 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
430 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,513 GBP2024-03-31
7,717 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,530 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,176 GBP2024-03-31
2,662 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,012 GBP2024-03-31
1,446 GBP2023-03-31
Amounts owed to directors
Current
147,144 GBP2024-03-31
40,492 GBP2023-03-31
Creditors
Current
160,845 GBP2024-03-31
58,847 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
100,556 GBP2023-03-31