Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
790,755 GBP2024-03-31
790,288 GBP2023-03-31
Debtors
2,400 GBP2024-03-31
4,686 GBP2023-03-31
Cash at bank and in hand
25,309 GBP2024-03-31
24,180 GBP2023-03-31
Current Assets
27,709 GBP2024-03-31
28,866 GBP2023-03-31
Creditors
Current
714,077 GBP2024-03-31
717,195 GBP2023-03-31
Net Current Assets/Liabilities
-686,368 GBP2024-03-31
-688,329 GBP2023-03-31
Total Assets Less Current Liabilities
104,387 GBP2024-03-31
101,959 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
104,287 GBP2024-03-31
101,859 GBP2023-03-31
Equity
104,387 GBP2024-03-31
101,959 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
782,328 GBP2024-03-31
782,328 GBP2023-03-31
Plant and equipment
12,524 GBP2024-03-31
9,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
794,852 GBP2024-03-31
792,278 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,097 GBP2024-03-31
1,990 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,097 GBP2024-03-31
1,990 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
782,328 GBP2024-03-31
782,328 GBP2023-03-31
Plant and equipment
8,427 GBP2024-03-31
7,960 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,400 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,686 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,400 GBP2024-03-31
4,686 GBP2023-03-31
Other Taxation & Social Security Payable
Current
530 GBP2024-03-31
1,948 GBP2023-03-31
Other Creditors
Current
713,547 GBP2024-03-31
715,247 GBP2023-03-31