Property, Plant & Equipment
522,308 GBP2024-03-31
522,572 GBP2023-03-31
Fixed Assets
522,308 GBP2024-03-31
522,572 GBP2023-03-31
Debtors
174 GBP2024-03-31
151 GBP2023-03-31
Cash at bank and in hand
109 GBP2024-03-31
160 GBP2023-03-31
Current Assets
283 GBP2024-03-31
311 GBP2023-03-31
Net Current Assets/Liabilities
-93,227 GBP2024-03-31
-103,011 GBP2023-03-31
Total Assets Less Current Liabilities
429,081 GBP2024-03-31
419,561 GBP2023-03-31
Creditors
Non-current
-416,215 GBP2024-03-31
-416,215 GBP2023-03-31
Net Assets/Liabilities
12,715 GBP2024-03-31
3,145 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
12,714 GBP2024-03-31
3,144 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, Owned/Freehold
490,472 GBP2023-03-31
Plant and equipment
31,043 GBP2024-03-31
31,043 GBP2023-03-31
Furniture and fittings
4,060 GBP2024-03-31
4,060 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
525,575 GBP2024-03-31
525,575 GBP2023-03-31
Owned/Freehold, Land and buildings
490,472 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,267 GBP2024-03-31
3,003 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,267 GBP2024-03-31
3,003 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
490,472 GBP2024-03-31
Plant and equipment
31,043 GBP2024-03-31
31,043 GBP2023-03-31
Furniture and fittings
793 GBP2024-03-31
1,057 GBP2023-03-31
Land and buildings, Owned/Freehold
490,472 GBP2023-03-31
Prepayments/Accrued Income
Current
174 GBP2024-03-31
151 GBP2023-03-31
Corporation Tax Payable
Current
2,295 GBP2024-03-31
143 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
687 GBP2024-03-31
517 GBP2023-03-31
Amounts owed to directors
Current
90,528 GBP2024-03-31
102,662 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
416,215 GBP2024-03-31
416,215 GBP2023-03-31