Property, Plant & Equipment
194,113 GBP2023-03-31
Debtors
2,000 GBP2024-02-29
22,500 GBP2023-03-31
Cash at bank and in hand
70 GBP2024-02-29
25,893 GBP2023-03-31
Current Assets
2,070 GBP2024-02-29
48,393 GBP2023-03-31
Net Current Assets/Liabilities
182 GBP2024-02-29
-181,629 GBP2023-03-31
Net Assets/Liabilities
182 GBP2024-02-29
12,484 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-03-31
Retained earnings (accumulated losses)
180 GBP2024-02-29
12,482 GBP2023-03-31
Equity
182 GBP2024-02-29
12,484 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-02-29
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
181,706 GBP2023-03-31
Plant and equipment
108,799 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
290,505 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-181,706 GBP2023-04-01 ~ 2024-02-29
Plant and equipment
-108,799 GBP2023-04-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-290,505 GBP2023-04-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
90,952 GBP2023-03-31
Plant and equipment
5,440 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,392 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-90,952 GBP2023-04-01 ~ 2024-02-29
Plant and equipment
-5,440 GBP2023-04-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-96,392 GBP2023-04-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
90,754 GBP2023-03-31
Plant and equipment
103,359 GBP2023-03-31
Other Debtors
2,000 GBP2024-02-29
22,500 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
24 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
13,734 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
88,227 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,513 GBP2024-02-29
2,050 GBP2023-03-31
Other Creditors
Amounts falling due within one year
351 GBP2024-02-29
126,011 GBP2023-03-31