Property, Plant & Equipment
580,736 GBP2024-03-31
576,903 GBP2023-03-31
Total Inventories
400 GBP2024-03-31
400 GBP2023-03-31
Debtors
340 GBP2024-03-31
407 GBP2023-03-31
Cash at bank and in hand
357 GBP2024-03-31
582 GBP2023-03-31
Current Assets
1,097 GBP2024-03-31
1,389 GBP2023-03-31
Net Current Assets/Liabilities
-51 GBP2024-03-31
-2,411 GBP2023-03-31
Total Assets Less Current Liabilities
580,685 GBP2024-03-31
574,492 GBP2023-03-31
Creditors
Amounts falling due after one year
-653,017 GBP2024-03-31
-632,087 GBP2023-03-31
Net Assets/Liabilities
-72,332 GBP2024-03-31
-57,595 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-72,342 GBP2024-03-31
-57,605 GBP2023-03-31
Equity
-72,332 GBP2024-03-31
-57,595 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
522,517 GBP2024-03-31
522,517 GBP2023-03-31
Plant and equipment
89,065 GBP2024-03-31
70,676 GBP2023-03-31
Vehicles
22,070 GBP2024-03-31
22,070 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
633,652 GBP2024-03-31
615,263 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,971 GBP2024-03-31
33,946 GBP2023-03-31
Vehicles
7,945 GBP2024-03-31
4,414 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,916 GBP2024-03-31
38,360 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,025 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
522,517 GBP2024-03-31
522,517 GBP2023-03-31
Plant and equipment
44,094 GBP2024-03-31
36,730 GBP2023-03-31
Vehicles
14,125 GBP2024-03-31
17,656 GBP2023-03-31
Trade Debtors/Trade Receivables
75 GBP2023-03-31
Other Debtors
340 GBP2024-03-31
332 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
422 GBP2024-03-31
3,076 GBP2023-03-31
Other Creditors
Amounts falling due within one year
726 GBP2024-03-31
724 GBP2023-03-31
Amounts falling due after one year
653,017 GBP2024-03-31
632,087 GBP2023-03-31