Property, Plant & Equipment
332,510 GBP2024-03-31
332,638 GBP2023-03-31
Fixed Assets
332,510 GBP2024-03-31
332,638 GBP2023-03-31
Cash at bank and in hand
5,697 GBP2024-03-31
21,672 GBP2023-03-31
Current Assets
5,697 GBP2024-03-31
21,672 GBP2023-03-31
Net Current Assets/Liabilities
-6,075 GBP2024-03-31
15,750 GBP2023-03-31
Total Assets Less Current Liabilities
326,435 GBP2024-03-31
348,388 GBP2023-03-31
Net Assets/Liabilities
89,975 GBP2024-03-31
111,928 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
12,773 GBP2024-03-31
34,726 GBP2023-03-31
Equity
89,975 GBP2024-03-31
111,928 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
332,000 GBP2024-03-31
332,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,398 GBP2024-03-31
2,398 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
334,398 GBP2024-03-31
334,398 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,888 GBP2024-03-31
1,760 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,888 GBP2024-03-31
1,760 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
332,000 GBP2024-03-31
332,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
510 GBP2024-03-31
638 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,772 GBP2024-03-31
5,922 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
114,995 GBP2024-03-31
114,995 GBP2023-03-31
Other Creditors
Amounts falling due after one year
121,465 GBP2024-03-31
121,465 GBP2023-03-31