Property, Plant & Equipment
9,127 GBP2024-03-31
10,603 GBP2023-03-31
Fixed Assets
9,127 GBP2024-03-31
10,603 GBP2023-03-31
Debtors
799 GBP2024-03-31
904 GBP2023-03-31
Cash at bank and in hand
2,469 GBP2024-03-31
2,054 GBP2023-03-31
Current Assets
3,268 GBP2024-03-31
2,958 GBP2023-03-31
Net Current Assets/Liabilities
-147,671 GBP2024-03-31
-154,438 GBP2023-03-31
Total Assets Less Current Liabilities
-138,544 GBP2024-03-31
-143,835 GBP2023-03-31
Net Assets/Liabilities
-138,544 GBP2024-03-31
-143,835 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-138,545 GBP2024-03-31
-143,836 GBP2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,940 GBP2024-03-31
8,940 GBP2023-03-31
Plant and equipment
18,697 GBP2024-03-31
18,697 GBP2023-03-31
Motor vehicles
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,637 GBP2024-03-31
30,637 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,293 GBP2024-03-31
3,936 GBP2023-03-31
Plant and equipment
14,217 GBP2024-03-31
13,098 GBP2023-03-31
Motor vehicles
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,510 GBP2024-03-31
20,034 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
357 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,647 GBP2024-03-31
5,004 GBP2023-03-31
Plant and equipment
4,480 GBP2024-03-31
5,599 GBP2023-03-31
Prepayments/Accrued Income
Current
104 GBP2023-03-31
Other Debtors
Current
799 GBP2024-03-31
800 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
660 GBP2024-03-31
660 GBP2023-03-31
Amounts owed to directors
Current
150,279 GBP2024-03-31
156,736 GBP2023-03-31