Property, Plant & Equipment
198,492 GBP2025-03-29
218,489 GBP2024-03-29
Debtors
3,146 GBP2025-03-29
2,126 GBP2024-03-29
Cash at bank and in hand
167 GBP2025-03-29
2,034 GBP2024-03-29
Current Assets
5,313 GBP2025-03-29
6,160 GBP2024-03-29
Creditors
Amounts falling due within one year
-349,741 GBP2025-03-29
-349,855 GBP2024-03-29
Net Current Assets/Liabilities
-344,428 GBP2025-03-29
-343,695 GBP2024-03-29
Total Assets Less Current Liabilities
-145,936 GBP2025-03-29
-125,206 GBP2024-03-29
Equity
Called up share capital
300 GBP2025-03-29
300 GBP2024-03-29
Retained earnings (accumulated losses)
-146,236 GBP2025-03-29
-125,506 GBP2024-03-29
Equity
-145,936 GBP2025-03-29
-125,206 GBP2024-03-29
Average Number of Employees
12024-03-30 ~ 2025-03-29
12023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
126,774 GBP2024-03-29
Plant and equipment
206,117 GBP2024-03-29
Furniture and fittings
4,924 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
337,815 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-29
0 GBP2024-03-29
Plant and equipment
137,570 GBP2025-03-29
118,419 GBP2024-03-29
Furniture and fittings
1,753 GBP2025-03-29
907 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,323 GBP2025-03-29
119,326 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-03-30 ~ 2025-03-29
Plant and equipment
19,151 GBP2024-03-30 ~ 2025-03-29
Furniture and fittings
846 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,997 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
126,774 GBP2025-03-29
Plant and equipment
68,547 GBP2025-03-29
87,698 GBP2024-03-29
Furniture and fittings
3,171 GBP2025-03-29
4,017 GBP2024-03-29
Owned/Freehold, Land and buildings
126,774 GBP2024-03-29
Other Debtors
Current, Amounts falling due within one year
3,146 GBP2025-03-29
2,126 GBP2024-03-29
Trade Creditors/Trade Payables
Current
261 GBP2025-03-29
0 GBP2024-03-29
Other Creditors
Current
349,480 GBP2025-03-29
349,855 GBP2024-03-29
Creditors
Current
349,741 GBP2025-03-29
349,855 GBP2024-03-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-30 ~ 2025-03-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-03-29
300 shares2024-03-29