Property, Plant & Equipment
65,478 GBP2021-03-31
Debtors
124 GBP2022-03-31
124 GBP2021-03-31
Cash at bank and in hand
166 GBP2022-03-31
263 GBP2021-03-31
Current Assets
290 GBP2022-03-31
387 GBP2021-03-31
Creditors
Current
11,046 GBP2022-03-31
25,175 GBP2021-03-31
Net Current Assets/Liabilities
-10,756 GBP2022-03-31
-24,788 GBP2021-03-31
Total Assets Less Current Liabilities
-10,756 GBP2022-03-31
40,690 GBP2021-03-31
Creditors
Non-current
71,704 GBP2022-03-31
145,972 GBP2021-03-31
Net Assets/Liabilities
-82,460 GBP2022-03-31
-105,282 GBP2021-03-31
Equity
Called up share capital
102 GBP2022-03-31
102 GBP2021-03-31
Retained earnings (accumulated losses)
-82,562 GBP2022-03-31
-105,384 GBP2021-03-31
Equity
-82,460 GBP2022-03-31
-105,282 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
153,189 GBP2021-03-31
Furniture and fittings
6,984 GBP2021-03-31
Computers
498 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
160,671 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-153,189 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-6,984 GBP2021-04-01 ~ 2022-03-31
Computers
-498 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-160,671 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,836 GBP2021-03-31
Furniture and fittings
6,984 GBP2021-03-31
Computers
373 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,193 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,353 GBP2021-04-01 ~ 2022-03-31
Computers
124 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,477 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-118,189 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-6,984 GBP2021-04-01 ~ 2022-03-31
Computers
-497 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-125,670 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
65,353 GBP2021-03-31
Computers
125 GBP2021-03-31
Other Debtors
Current
124 GBP2022-03-31
124 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
22,585 GBP2021-03-31
Other Creditors
Current
1,150 GBP2022-03-31
1,150 GBP2021-03-31
Amounts owed to directors
8,457 GBP2022-03-31
Accrued Liabilities
Current
1,439 GBP2022-03-31
1,440 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
18,546 GBP2021-03-31
Amounts owed to group undertakings
Non-current
71,704 GBP2022-03-31
127,426 GBP2021-03-31