Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
395,632 GBP2024-03-31
396,166 GBP2023-03-31
Debtors
3,171 GBP2024-03-31
1,107 GBP2023-03-31
Cash at bank and in hand
34 GBP2024-03-31
627 GBP2023-03-31
Current Assets
3,205 GBP2024-03-31
1,734 GBP2023-03-31
Creditors
Amounts falling due within one year
363,680 GBP2024-03-31
372,686 GBP2023-03-31
Net Current Assets/Liabilities
360,475 GBP2024-03-31
370,952 GBP2023-03-31
Total Assets Less Current Liabilities
35,157 GBP2024-03-31
25,214 GBP2023-03-31
Net Assets/Liabilities
33,337 GBP2024-03-31
23,293 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
33,237 GBP2024-03-31
23,193 GBP2023-03-31
Equity
33,337 GBP2024-03-31
23,293 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
386,054 GBP2024-03-31
386,054 GBP2023-03-31
Plant and equipment
23,377 GBP2024-03-31
22,221 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
409,431 GBP2024-03-31
408,275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,799 GBP2024-03-31
12,109 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,799 GBP2024-03-31
12,109 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
386,054 GBP2024-03-31
386,054 GBP2023-03-31
Plant and equipment
9,578 GBP2024-03-31
10,112 GBP2023-03-31
Trade Debtors/Trade Receivables
870 GBP2024-03-31
1,107 GBP2023-03-31
Other Debtors
2,301 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,455 GBP2024-03-31
3,905 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
148 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,185 GBP2024-03-31
14,247 GBP2023-03-31