Property, Plant & Equipment
793,020 GBP2024-03-31
407,315 GBP2023-03-31
Total Inventories
110,930 GBP2024-03-31
40,592 GBP2023-03-31
Cash at bank and in hand
40,735 GBP2024-03-31
40,622 GBP2023-03-31
Current Assets
151,665 GBP2024-03-31
81,214 GBP2023-03-31
Net Current Assets/Liabilities
-619,386 GBP2024-03-31
-119,180 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
173,534 GBP2024-03-31
288,035 GBP2023-03-31
Equity
173,634 GBP2024-03-31
288,135 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
752,332 GBP2024-03-31
388,888 GBP2023-04-01
Plant and equipment
60,061 GBP2024-03-31
33,573 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
812,393 GBP2024-03-31
422,461 GBP2023-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-19,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-19,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,373 GBP2024-03-31
15,146 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,373 GBP2024-03-31
15,146 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,827 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,827 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
752,332 GBP2024-03-31
388,888 GBP2023-03-31
Plant and equipment
40,688 GBP2024-03-31
18,427 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-8,318 GBP2024-03-31
-7,512 GBP2023-03-31
Other Creditors
Amounts falling due within one year
779,369 GBP2024-03-31
207,906 GBP2023-03-31