Average Number of Employees
02023-03-31 ~ 2024-09-28
02022-03-31 ~ 2023-03-30
Cost of Sales
-150 GBP2022-03-31 ~ 2023-03-30
Gross Profit/Loss
-150 GBP2022-03-31 ~ 2023-03-30
Administrative Expenses
-23,910 GBP2023-03-31 ~ 2024-09-28
-1,043 GBP2022-03-31 ~ 2023-03-30
Operating Profit/Loss
-23,910 GBP2023-03-31 ~ 2024-09-28
-1,193 GBP2022-03-31 ~ 2023-03-30
Comprehensive Income/Expense
-60,494 GBP2023-03-31 ~ 2024-09-28
-1,193 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment
628,085 GBP2024-09-28
546,302 GBP2023-03-30
Fixed Assets
628,085 GBP2024-09-28
546,302 GBP2023-03-30
Total Inventories
980 GBP2024-09-28
37,124 GBP2023-03-30
Debtors
Current
775 GBP2024-09-28
475 GBP2023-03-30
Cash at bank and in hand
50 GBP2024-09-28
466 GBP2023-03-30
Current Assets
1,805 GBP2024-09-28
38,065 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-646,862 GBP2024-09-28
-540,845 GBP2023-03-30
Net Current Assets/Liabilities
-645,057 GBP2024-09-28
-502,780 GBP2023-03-30
Total Assets Less Current Liabilities
-16,972 GBP2024-09-28
43,522 GBP2023-03-30
Net Assets/Liabilities
-16,972 GBP2024-09-28
43,522 GBP2023-03-30
Equity
Called up share capital
1 GBP2024-09-28
1 GBP2023-03-30
1 GBP2022-03-31
Retained earnings (accumulated losses)
-16,973 GBP2024-09-28
43,521 GBP2023-03-30
44,714 GBP2022-03-31
Equity
-16,972 GBP2024-09-28
43,522 GBP2023-03-30
44,715 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-60,494 GBP2023-03-31 ~ 2024-09-28
-1,193 GBP2022-03-31 ~ 2023-03-30
Profit/Loss
-60,494 GBP2023-03-31 ~ 2024-09-28
-1,193 GBP2022-03-31 ~ 2023-03-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-60,494 GBP2023-03-31 ~ 2024-09-28
-1,193 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Buildings
628,085 GBP2024-09-28
546,302 GBP2023-03-30
Property, Plant & Equipment
Buildings
628,085 GBP2024-09-28
546,302 GBP2023-03-30
Land and buildings
628,085 GBP2024-09-28
546,302 GBP2023-03-30
Value of work in progress
980 GBP2024-09-28
37,124 GBP2023-03-30
Other Debtors
Current
775 GBP2024-09-28
475 GBP2023-03-30
Cash and Cash Equivalents
50 GBP2024-09-28
466 GBP2023-03-30
Bank Borrowings
Current
171,078 GBP2024-09-28
185,431 GBP2023-03-30
Trade Creditors/Trade Payables
Current
3,032 GBP2023-03-30
Amounts owed to group undertakings
Current
475,784 GBP2024-09-28
250,473 GBP2023-03-30
Corporation Tax Payable
Current
101,909 GBP2023-03-30
Creditors
Current
646,862 GBP2024-09-28
540,845 GBP2023-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-28
1 shares2023-03-30
Par Value of Share
Class 1 ordinary share
1.002023-03-31 ~ 2024-09-28