Property, Plant & Equipment
244,507 GBP2022-03-31
Debtors
27,180 GBP2023-03-31
19,238 GBP2022-03-31
Cash at bank and in hand
14,254 GBP2023-03-31
6,152 GBP2022-03-31
Current Assets
41,434 GBP2023-03-31
25,390 GBP2022-03-31
Creditors
Current
29,384 GBP2023-03-31
193,525 GBP2022-03-31
Net Current Assets/Liabilities
12,050 GBP2023-03-31
-168,135 GBP2022-03-31
Total Assets Less Current Liabilities
12,050 GBP2023-03-31
76,372 GBP2022-03-31
Net Assets/Liabilities
12,050 GBP2023-03-31
62,812 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
11,950 GBP2023-03-31
62,712 GBP2022-03-31
Equity
12,050 GBP2023-03-31
62,812 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
181,561 GBP2022-03-31
Plant and equipment
1,056 GBP2023-03-31
83,985 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,056 GBP2023-03-31
265,546 GBP2022-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-181,561 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
-82,929 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-264,490 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,056 GBP2023-03-31
21,039 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,056 GBP2023-03-31
21,039 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,443 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
13,193 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,636 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-30,443 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
-33,176 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,619 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
181,561 GBP2022-03-31
Plant and equipment
62,946 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
10,485 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
27,180 GBP2023-03-31
8,753 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
27,180 GBP2023-03-31
19,238 GBP2022-03-31
Trade Creditors/Trade Payables
Current
50 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,344 GBP2023-03-31
848 GBP2022-03-31
Other Creditors
Current
17,990 GBP2023-03-31
192,677 GBP2022-03-31