Property, Plant & Equipment
89,880 GBP2023-03-31
Fixed Assets
89,880 GBP2023-03-31
Total Inventories
5,010 GBP2023-03-31
Trade Debtors/Trade Receivables
4,116 GBP2023-03-31
Cash at bank and in hand
9,456 GBP2023-03-31
Current Assets
18,582 GBP2023-03-31
Net Current Assets/Liabilities
-41,035 GBP2024-03-31
Total Assets Less Current Liabilities
-41,035 GBP2024-03-31
61,848 GBP2023-03-31
Net Assets/Liabilities
-41,035 GBP2024-03-31
61,452 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-42,035 GBP2024-03-31
60,452 GBP2023-03-31
Equity
-41,035 GBP2024-03-31
61,452 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
180,111 GBP2023-03-31
Plant and equipment
49,308 GBP2023-03-31
Land and buildings
130,803 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-49,308 GBP2023-04-01 ~ 2024-03-31
Land and buildings
-130,803 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-180,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,231 GBP2023-03-31
Plant and equipment
32,679 GBP2023-03-31
Land and buildings
57,552 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90,231 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-32,679 GBP2023-04-01 ~ 2024-03-31
Land and buildings
-57,552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
73,251 GBP2023-03-31
Plant and equipment
16,629 GBP2023-03-31
Finished Goods/Goods for Resale
5,010 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,116 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,939 GBP2024-03-31
28,174 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,861 GBP2023-03-31
Other Creditors
Amounts falling due within one year
29,096 GBP2024-03-31
7,579 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
392022-04-01 ~ 2023-03-31