Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
404,872 GBP2023-03-31
415,684 GBP2022-03-31
Fixed Assets
404,872 GBP2023-03-31
415,684 GBP2022-03-31
Net Current Assets/Liabilities
-108,588 GBP2023-03-31
-104,421 GBP2022-03-31
Total Assets Less Current Liabilities
296,284 GBP2023-03-31
311,263 GBP2022-03-31
Net Assets/Liabilities
40,761 GBP2023-03-31
50,746 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-20,668 GBP2023-03-31
-8,386 GBP2022-03-31
Equity
40,761 GBP2023-03-31
50,746 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-04-01 ~ 2023-03-31
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
367,000 GBP2023-03-31
364,164 GBP2022-03-31
Tools/Equipment for furniture and fittings
37,730 GBP2023-03-31
37,730 GBP2022-03-31
Motor vehicles
44,490 GBP2023-03-31
44,490 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
449,220 GBP2023-03-31
446,384 GBP2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,836 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1 GBP2023-03-31
1 GBP2022-03-31
Tools/Equipment for furniture and fittings
16,541 GBP2023-03-31
11,235 GBP2022-03-31
Motor vehicles
27,806 GBP2023-03-31
19,464 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,348 GBP2023-03-31
30,700 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,306 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
8,342 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,648 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
367,000 GBP2023-03-31
364,164 GBP2022-03-31
Plant and equipment
-1 GBP2023-03-31
-1 GBP2022-03-31
Tools/Equipment for furniture and fittings
21,189 GBP2023-03-31
26,495 GBP2022-03-31
Motor vehicles
16,684 GBP2023-03-31
25,026 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,431 GBP2023-03-31
1,738 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,243 GBP2023-03-31
Other Creditors
Amounts falling due within one year
103,914 GBP2023-03-31
102,683 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
224,520 GBP2023-03-31
224,520 GBP2022-03-31
Other Creditors
Amounts falling due after one year
16,595 GBP2023-03-31
22,127 GBP2022-03-31