Property, Plant & Equipment
864,929 GBP2024-03-31
909,798 GBP2023-03-31
Debtors
Current
0 GBP2024-03-31
13,046 GBP2023-03-31
Cash at bank and in hand
15,386 GBP2024-03-31
1,341 GBP2023-03-31
Net Assets/Liabilities
76,679 GBP2024-03-31
80,615 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
76,676 GBP2024-03-31
80,612 GBP2023-03-31
Equity
76,679 GBP2024-03-31
80,615 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-01-29 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Intangible Assets - Gross Cost
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Intangible Assets
Other
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,001,273 GBP2024-03-31
1,001,273 GBP2023-03-31
Plant and equipment
158,352 GBP2024-03-31
154,257 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,159,625 GBP2024-03-31
1,155,530 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
140,175 GBP2024-03-31
120,150 GBP2023-03-31
Plant and equipment
154,521 GBP2024-03-31
125,582 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,696 GBP2024-03-31
245,732 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,025 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
28,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
861,098 GBP2024-03-31
881,123 GBP2023-03-31
Plant and equipment
3,831 GBP2024-03-31
28,675 GBP2023-03-31
Other Creditors
Current
795,440 GBP2024-03-31
841,088 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2023-04-01 ~ 2024-03-31
3 GBP2022-01-29 ~ 2023-03-31