Property, Plant & Equipment
148,239 GBP2024-03-31
8,620 GBP2023-03-31
Fixed Assets
148,239 GBP2024-03-31
8,620 GBP2023-03-31
Debtors
Amounts falling due within one year
1,042 GBP2024-03-31
88 GBP2023-03-31
Cash at bank and in hand
52,799 GBP2024-03-31
98,409 GBP2023-03-31
Current Assets
53,841 GBP2024-03-31
98,497 GBP2023-03-31
Creditors
Amounts falling due within one year
-36,983 GBP2024-03-31
-19,479 GBP2023-03-31
Net Current Assets/Liabilities
16,858 GBP2024-03-31
79,018 GBP2023-03-31
Total Assets Less Current Liabilities
165,097 GBP2024-03-31
87,638 GBP2023-03-31
Net Assets/Liabilities
162,457 GBP2024-03-31
86,000 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
Retained earnings (accumulated losses)
162,352 GBP2024-03-31
85,895 GBP2023-03-31
Equity
162,457 GBP2024-03-31
86,000 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
29,201 GBP2024-03-31
10,975 GBP2023-03-31
Computers
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
163,109 GBP2024-03-31
12,775 GBP2023-03-31
Land and buildings
112,191 GBP2024-03-31
Plant and equipment
19,917 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
9,359 GBP2024-03-31
2,744 GBP2023-03-31
Computers
1,528 GBP2024-03-31
1,411 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,870 GBP2024-03-31
4,155 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,983 GBP2023-04-01 ~ 2024-03-31
Computers
117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,715 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,983 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
112,191 GBP2024-03-31
Plant and equipment
15,934 GBP2024-03-31
Motor cars
19,842 GBP2024-03-31
8,231 GBP2023-03-31
Computers
272 GBP2024-03-31
389 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
5 shares2023-04-01 ~ 2024-03-31