Property, Plant & Equipment
591,886 GBP2024-03-31
591,952 GBP2023-03-31
Debtors
1,812 GBP2024-03-31
860 GBP2023-03-31
Cash at bank and in hand
4,071 GBP2024-03-31
4,994 GBP2023-03-31
Current Assets
5,883 GBP2024-03-31
5,854 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-74,994 GBP2024-03-31
Net Current Assets/Liabilities
-69,111 GBP2024-03-31
-44,042 GBP2023-03-31
Total Assets Less Current Liabilities
522,775 GBP2024-03-31
547,910 GBP2023-03-31
Net Assets/Liabilities
-6,634 GBP2024-03-31
13,377 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-6,734 GBP2024-03-31
13,277 GBP2023-03-31
Equity
-6,634 GBP2024-03-31
13,377 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
591,716 GBP2023-03-31
Plant and equipment
329 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
592,045 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
Plant and equipment
159 GBP2024-03-31
93 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159 GBP2024-03-31
93 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
66 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
591,716 GBP2024-03-31
591,716 GBP2023-03-31
Plant and equipment
170 GBP2024-03-31
236 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,812 GBP2024-03-31
860 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
482 GBP2023-03-31
Other Creditors
Current
74,994 GBP2024-03-31
49,414 GBP2023-03-31
Creditors
Current
74,994 GBP2024-03-31
49,896 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
415,987 GBP2024-03-31
416,190 GBP2023-03-31
Other Creditors
Non-current
113,422 GBP2024-03-31
118,343 GBP2023-03-31
Creditors
Non-current
529,409 GBP2024-03-31
534,533 GBP2023-03-31