Average Number of Employees
02023-04-01 ~ 2024-03-31
02016-03-18 ~ 2023-03-31
Property, Plant & Equipment
1,419,901 GBP2024-03-31
1,637,075 GBP2023-03-31
Debtors
15,096 GBP2024-03-31
7,618 GBP2023-03-31
Cash at bank and in hand
16,322 GBP2024-03-31
408,121 GBP2023-03-31
Current Assets
31,418 GBP2024-03-31
415,739 GBP2023-03-31
Creditors
Current
1,512,222 GBP2024-03-31
2,162,968 GBP2023-03-31
Net Current Assets/Liabilities
-1,480,804 GBP2024-03-31
-1,747,229 GBP2023-03-31
Total Assets Less Current Liabilities
-60,903 GBP2024-03-31
-110,154 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
-60,911 GBP2024-03-31
-110,162 GBP2023-03-31
Equity
-60,903 GBP2024-03-31
-110,154 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,419,641 GBP2024-03-31
1,636,439 GBP2023-03-31
Plant and equipment
4,206 GBP2024-03-31
4,206 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,423,847 GBP2024-03-31
1,640,645 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-235,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-235,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,946 GBP2024-03-31
3,570 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,946 GBP2024-03-31
3,570 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,419,641 GBP2024-03-31
1,636,439 GBP2023-03-31
Plant and equipment
260 GBP2024-03-31
636 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
595 GBP2024-03-31
2,299 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
14,501 GBP2024-03-31
5,319 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,096 GBP2024-03-31
7,618 GBP2023-03-31
Trade Creditors/Trade Payables
Current
327,782 GBP2024-03-31
424,897 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,543 GBP2024-03-31
13,488 GBP2023-03-31
Other Creditors
Current
1,167,897 GBP2024-03-31
1,724,583 GBP2023-03-31