Property, Plant & Equipment
644,272 GBP2024-03-31
646,451 GBP2023-03-31
Debtors
339 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
15 GBP2024-03-31
24 GBP2023-03-31
Current Assets
354 GBP2024-03-31
24 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,166 GBP2024-03-31
-5,773 GBP2023-03-31
Net Current Assets/Liabilities
-2,812 GBP2024-03-31
-5,749 GBP2023-03-31
Total Assets Less Current Liabilities
641,460 GBP2024-03-31
640,702 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-611,676 GBP2024-03-31
-614,138 GBP2023-03-31
Net Assets/Liabilities
29,784 GBP2024-03-31
26,564 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
29,684 GBP2024-03-31
26,464 GBP2023-03-31
Equity
29,784 GBP2024-03-31
26,564 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-02-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
631,925 GBP2023-03-31
Plant and equipment
50,849 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
682,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
38,502 GBP2024-03-31
36,323 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,502 GBP2024-03-31
36,323 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
631,925 GBP2024-03-31
631,925 GBP2023-03-31
Plant and equipment
12,347 GBP2024-03-31
14,526 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,666 GBP2024-03-31
5,273 GBP2023-03-31
Other Creditors
Current
500 GBP2024-03-31
500 GBP2023-03-31
Creditors
Current
3,166 GBP2024-03-31
5,773 GBP2023-03-31
Other Creditors
Non-current
611,676 GBP2024-03-31
614,138 GBP2023-03-31