Property, Plant & Equipment
918,430 GBP2024-03-31
918,430 GBP2023-03-31
Debtors
112,570 GBP2024-03-31
112,570 GBP2023-03-31
Cash at bank and in hand
34,038 GBP2024-03-31
34,038 GBP2023-03-31
Current Assets
146,608 GBP2024-03-31
146,608 GBP2023-03-31
Creditors
Current
119,463 GBP2024-03-31
119,463 GBP2023-03-31
Net Current Assets/Liabilities
27,145 GBP2024-03-31
27,145 GBP2023-03-31
Total Assets Less Current Liabilities
945,575 GBP2024-03-31
945,575 GBP2023-03-31
Creditors
Non-current
-28,632 GBP2024-03-31
-28,632 GBP2023-03-31
Net Assets/Liabilities
908,098 GBP2024-03-31
908,098 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
907,998 GBP2024-03-31
907,998 GBP2023-03-31
Equity
908,098 GBP2024-03-31
908,098 GBP2023-03-31
Average Number of Employees
512023-04-01 ~ 2024-03-31
512022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
871,874 GBP2023-03-31
Plant and equipment
239,309 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,111,183 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
192,753 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,753 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
871,874 GBP2024-03-31
871,874 GBP2023-03-31
Plant and equipment
46,556 GBP2024-03-31
46,556 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,541 GBP2024-03-31
Amounts falling due within one year, Current
102,541 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
10,029 GBP2024-03-31
Amounts falling due within one year, Current
10,029 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
112,570 GBP2024-03-31
Amounts falling due within one year, Current
112,570 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,692 GBP2024-03-31
11,692 GBP2023-03-31
Other Taxation & Social Security Payable
Current
87,223 GBP2024-03-31
87,223 GBP2023-03-31
Other Creditors
Current
20,548 GBP2024-03-31
20,548 GBP2023-03-31
Non-current
28,632 GBP2024-03-31
28,632 GBP2023-03-31