Property, Plant & Equipment
27,109 GBP2024-03-31
61,259 GBP2023-03-31
Debtors
17,720 GBP2024-03-31
22,394 GBP2023-03-31
Cash at bank and in hand
4,223 GBP2024-03-31
3,491 GBP2023-03-31
Current Assets
24,943 GBP2024-03-31
92,285 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-131,267 GBP2024-03-31
-156,224 GBP2023-03-31
Net Current Assets/Liabilities
-106,324 GBP2024-03-31
-63,939 GBP2023-03-31
Total Assets Less Current Liabilities
-79,215 GBP2024-03-31
-2,680 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-1,650 GBP2023-03-31
Net Assets/Liabilities
-79,215 GBP2024-03-31
-4,330 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-79,315 GBP2024-03-31
-4,430 GBP2023-03-31
Equity
-79,215 GBP2024-03-31
-4,330 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
82,907 GBP2024-03-31
82,907 GBP2023-03-31
Other
52,015 GBP2024-03-31
130,496 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
134,922 GBP2024-03-31
213,403 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-78,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-78,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,947 GBP2024-03-31
59,100 GBP2023-03-31
Other
45,866 GBP2024-03-31
93,044 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,813 GBP2024-03-31
152,144 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,847 GBP2023-04-01 ~ 2024-03-31
Other
5,272 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-52,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
20,960 GBP2024-03-31
23,807 GBP2023-03-31
Other
6,149 GBP2024-03-31
37,452 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
17,864 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,720 GBP2024-03-31
4,530 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
17,720 GBP2024-03-31
22,394 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
9,899 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
1,717 GBP2023-03-31
Other Creditors
Current
131,267 GBP2024-03-31
144,608 GBP2023-03-31
Creditors
Current
131,267 GBP2024-03-31
156,224 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
1,650 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31