Property, Plant & Equipment
38,164 GBP2024-03-31
65,983 GBP2023-03-31
Fixed Assets
38,164 GBP2024-03-31
Total Inventories
7,000 GBP2024-03-31
Debtors
21,489 GBP2024-03-31
Cash at bank and in hand
19,396 GBP2024-03-31
Current Assets
47,885 GBP2024-03-31
Creditors
-1,418 GBP2024-03-31
Net Current Assets/Liabilities
46,467 GBP2024-03-31
Total Assets Less Current Liabilities
84,631 GBP2024-03-31
Net Assets/Liabilities
84,631 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Retained earnings (accumulated losses)
84,630 GBP2024-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
36,080 GBP2024-03-31
36,080 GBP2023-03-31
Plant and equipment
29,903 GBP2024-03-31
29,903 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,983 GBP2024-03-31
65,983 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,819 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,819 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
36,080 GBP2024-03-31
36,080 GBP2023-03-31
Plant and equipment
2,084 GBP2024-03-31
29,903 GBP2023-03-31
Other types of inventories not specified separately
7,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,418 GBP2024-03-31