Property, Plant & Equipment
33,439 GBP2023-03-31
Total Inventories
4,300 GBP2023-03-31
Debtors
50,000 GBP2024-03-31
16,487 GBP2023-03-31
Cash at bank and in hand
49 GBP2024-03-31
2,892 GBP2023-03-31
Current Assets
50,049 GBP2024-03-31
23,679 GBP2023-03-31
Net Current Assets/Liabilities
1,097 GBP2024-03-31
-81,886 GBP2023-03-31
Total Assets Less Current Liabilities
1,097 GBP2024-03-31
-48,447 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,791 GBP2024-03-31
-21,740 GBP2023-03-31
Net Assets/Liabilities
-10,694 GBP2024-03-31
-70,187 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-10,794 GBP2024-03-31
-70,287 GBP2023-03-31
Equity
-10,694 GBP2024-03-31
-70,187 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,441 GBP2023-03-31
Plant and equipment
94,962 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
117,403 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-22,441 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-94,962 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-117,403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,976 GBP2023-03-31
Plant and equipment
74,988 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,964 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-8,976 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-74,988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-83,964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
13,465 GBP2023-03-31
Plant and equipment
19,974 GBP2023-03-31
Other Debtors
50,000 GBP2024-03-31
16,487 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,073 GBP2024-03-31
12,280 GBP2023-03-31
Other Creditors
Amounts falling due within one year
32,231 GBP2024-03-31
82,637 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
11,791 GBP2024-03-31
21,740 GBP2023-03-31