Property, Plant & Equipment
509,182 GBP2024-03-31
26,630 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
10,451 GBP2023-03-31
Cash at bank and in hand
16,256 GBP2024-03-31
15,039 GBP2023-03-31
Current Assets
21,256 GBP2024-03-31
30,490 GBP2023-03-31
Creditors
Current
542,215 GBP2024-03-31
24,281 GBP2023-03-31
Net Current Assets/Liabilities
-520,959 GBP2024-03-31
6,209 GBP2023-03-31
Total Assets Less Current Liabilities
-11,777 GBP2024-03-31
32,839 GBP2023-03-31
Creditors
Non-current
22,439 GBP2024-03-31
32,389 GBP2023-03-31
Net Assets/Liabilities
-34,216 GBP2024-03-31
450 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-34,218 GBP2024-03-31
448 GBP2023-03-31
Equity
-34,216 GBP2024-03-31
450 GBP2023-03-31
Average Number of Employees
412023-04-01 ~ 2024-03-31
562022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
167,677 GBP2024-03-31
39,548 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
526,849 GBP2024-03-31
39,548 GBP2023-03-31
Land and buildings
359,172 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,667 GBP2024-03-31
12,918 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,667 GBP2024-03-31
12,918 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
359,172 GBP2024-03-31
Plant and equipment
150,010 GBP2024-03-31
26,630 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
7,919 GBP2023-03-31
Non-current, Amounts falling due after one year
2,532 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,584 GBP2024-03-31
9,010 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,334 GBP2024-03-31
14,771 GBP2023-03-31
Other Creditors
Current
510,297 GBP2024-03-31
500 GBP2023-03-31
Non-current
22,439 GBP2024-03-31
32,389 GBP2023-03-31