Property, Plant & Equipment
168,034 GBP2024-03-31
89,045 GBP2023-03-31
Cash at bank and in hand
1,956 GBP2024-03-31
911 GBP2023-03-31
Net Current Assets/Liabilities
-289 GBP2024-03-31
-30,844 GBP2023-03-31
Total Assets Less Current Liabilities
167,745 GBP2024-03-31
58,201 GBP2023-03-31
Creditors
Amounts falling due after one year
-134,216 GBP2024-03-31
-31,527 GBP2023-03-31
Net Assets/Liabilities
33,529 GBP2024-03-31
26,674 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
33,527 GBP2024-03-31
26,672 GBP2023-03-31
Equity
33,529 GBP2024-03-31
26,674 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
165,000 GBP2024-03-31
85,000 GBP2023-03-31
Plant and equipment
5,056 GBP2024-03-31
5,056 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
170,056 GBP2024-03-31
90,056 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,022 GBP2024-03-31
1,011 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,022 GBP2024-03-31
1,011 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
165,000 GBP2024-03-31
85,000 GBP2023-03-31
Plant and equipment
3,034 GBP2024-03-31
4,045 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
303 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
461 GBP2024-03-31
432 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,784 GBP2024-03-31
Other Creditors
Amounts falling due within one year
31,020 GBP2023-03-31
Amounts falling due after one year
134,216 GBP2024-03-31
31,527 GBP2023-03-31