Property, Plant & Equipment
303,196 GBP2024-03-31
300,828 GBP2023-03-31
Fixed Assets
303,196 GBP2024-03-31
300,828 GBP2023-03-31
Cash at bank and in hand
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Current Assets
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Creditors
-323,184 GBP2024-03-31
-325,829 GBP2023-03-31
Net Current Assets/Liabilities
-319,684 GBP2024-03-31
-322,329 GBP2023-03-31
Total Assets Less Current Liabilities
-16,488 GBP2024-03-31
-21,501 GBP2023-03-31
Net Assets/Liabilities
-16,488 GBP2024-03-31
-21,501 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-16,588 GBP2024-03-31
-21,601 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
277,248 GBP2024-03-31
277,248 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
25,948 GBP2024-03-31
23,580 GBP2023-03-31
Plant and equipment
12,547 GBP2023-03-31
Motor vehicles
15,278 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
303,196 GBP2024-03-31
328,653 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,547 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-15,278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-27,825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,547 GBP2023-03-31
Motor vehicles
15,278 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,825 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,547 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-15,278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
277,248 GBP2024-03-31
277,248 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
25,948 GBP2024-03-31
23,580 GBP2023-03-31
Other Creditors
Current
323,184 GBP2024-03-31
325,829 GBP2023-03-31