Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
352,635 GBP2024-03-31
435,220 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
352,735 GBP2024-03-31
435,320 GBP2023-03-31
Debtors
41,334 GBP2024-03-31
31,760 GBP2023-03-31
Cash at bank and in hand
5,644 GBP2024-03-31
4,988 GBP2023-03-31
Current Assets
46,978 GBP2024-03-31
36,748 GBP2023-03-31
Net Current Assets/Liabilities
-120,021 GBP2024-03-31
-149,054 GBP2023-03-31
Total Assets Less Current Liabilities
232,714 GBP2024-03-31
286,266 GBP2023-03-31
Creditors
Non-current
-63,409 GBP2024-03-31
-99,742 GBP2023-03-31
Net Assets/Liabilities
127,091 GBP2024-03-31
157,763 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
127,087 GBP2024-03-31
157,759 GBP2023-03-31
Equity
127,091 GBP2024-03-31
157,763 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
350,220 GBP2024-03-31
435,220 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
352,855 GBP2024-03-31
435,220 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-85,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-85,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,635 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
220 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
350,220 GBP2024-03-31
435,220 GBP2023-03-31
Plant and equipment
2,415 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
16,778 GBP2024-03-31
21,825 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
41,334 GBP2024-03-31
31,760 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
29,736 GBP2024-03-31
29,736 GBP2023-03-31
Other Creditors
Current
31,400 GBP2024-03-31
12,334 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
63,409 GBP2024-03-31
99,742 GBP2023-03-31