Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
43,010 GBP2024-03-31
43,150 GBP2023-03-31
Creditors
Amounts falling due within one year
18,530 GBP2024-03-31
17,980 GBP2023-03-31
Net Current Assets/Liabilities
18,530 GBP2024-03-31
17,980 GBP2023-03-31
Total Assets Less Current Liabilities
24,480 GBP2024-03-31
25,170 GBP2023-03-31
Creditors
Amounts falling due after one year
6,444 GBP2024-03-31
6,247 GBP2023-03-31
Net Assets/Liabilities
18,036 GBP2024-03-31
18,813 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
17,936 GBP2024-03-31
18,713 GBP2023-03-31
Equity
18,036 GBP2024-03-31
18,813 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
42,570 GBP2024-03-31
Plant and equipment
1,355 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,925 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
915 GBP2024-03-31
775 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
915 GBP2024-03-31
775 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
42,570 GBP2024-03-31
Plant and equipment
440 GBP2024-03-31
580 GBP2023-03-31
Land and buildings, Owned/Freehold
42,570 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,631 GBP2024-03-31
1,631 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,560 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
10,463 GBP2024-03-31
10,463 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,436 GBP2024-03-31
4,326 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,444 GBP2024-03-31
6,247 GBP2023-03-31