Average Number of Employees
12023-03-30 ~ 2024-03-29
12022-04-01 ~ 2023-03-29
Property, Plant & Equipment
218,489 GBP2024-03-29
236,575 GBP2023-03-29
Total Inventories
2,000 GBP2024-03-29
500 GBP2023-03-29
Debtors
2,126 GBP2024-03-29
4,737 GBP2023-03-29
Cash at bank and in hand
2,034 GBP2024-03-29
337 GBP2023-03-29
Current Assets
6,160 GBP2024-03-29
5,574 GBP2023-03-29
Net Current Assets/Liabilities
-343,695 GBP2024-03-29
-348,697 GBP2023-03-29
Total Assets Less Current Liabilities
-125,206 GBP2024-03-29
-112,122 GBP2023-03-29
Net Assets/Liabilities
-125,206 GBP2024-03-29
-112,122 GBP2023-03-29
Equity
Called up share capital
300 GBP2024-03-29
300 GBP2023-03-29
Retained earnings (accumulated losses)
-125,506 GBP2024-03-29
-112,422 GBP2023-03-29
Equity
-125,206 GBP2024-03-29
-112,122 GBP2023-03-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-03-30 ~ 2024-03-29
Furniture and fittings
20.002023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
126,774 GBP2024-03-29
126,774 GBP2023-03-29
Plant and equipment
206,117 GBP2024-03-29
212,757 GBP2023-03-29
Furniture and fittings
4,924 GBP2024-03-29
695 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
337,815 GBP2024-03-29
340,226 GBP2023-03-29
Property, Plant & Equipment - Disposals
Plant and equipment
-6,640 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Disposals
-6,640 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,419 GBP2024-03-29
102,956 GBP2023-03-29
Furniture and fittings
907 GBP2024-03-29
695 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,326 GBP2024-03-29
103,651 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,103 GBP2023-03-30 ~ 2024-03-29
Furniture and fittings
212 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,315 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,640 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,640 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
126,774 GBP2024-03-29
Plant and equipment
87,698 GBP2024-03-29
109,801 GBP2023-03-29
Furniture and fittings
4,017 GBP2024-03-29
Owned/Freehold, Land and buildings
126,774 GBP2023-03-29
Other Debtors
2,126 GBP2024-03-29
4,737 GBP2023-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
4,813 GBP2023-03-29
Other Creditors
Amounts falling due within one year
349,855 GBP2024-03-29
349,458 GBP2023-03-29