Property, Plant & Equipment
10,427 GBP2025-03-31
12,165 GBP2024-03-31
Cash at bank and in hand
1 GBP2025-03-31
5 GBP2024-03-31
Net Current Assets/Liabilities
-1,828 GBP2025-03-31
-1,709 GBP2024-03-31
Total Assets Less Current Liabilities
8,599 GBP2025-03-31
10,456 GBP2024-03-31
Creditors
Amounts falling due after one year
-79,901 GBP2025-03-31
-79,901 GBP2024-03-31
Net Assets/Liabilities
-71,302 GBP2025-03-31
-69,445 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-71,402 GBP2025-03-31
-69,545 GBP2024-03-31
Equity
-71,302 GBP2025-03-31
-69,445 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,379 GBP2025-03-31
17,379 GBP2024-03-31
Plant and equipment
2,547 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,379 GBP2025-03-31
19,926 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,547 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-2,547 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,952 GBP2025-03-31
5,214 GBP2024-03-31
Plant and equipment
2,547 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,952 GBP2025-03-31
7,761 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,738 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,738 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,547 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,547 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
10,427 GBP2025-03-31
12,165 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
197 GBP2025-03-31
267 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
-1,376 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-363 GBP2025-03-31
-363 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,995 GBP2025-03-31
3,186 GBP2024-03-31
Amounts falling due after one year
79,901 GBP2025-03-31
79,901 GBP2024-03-31