Property, Plant & Equipment
361,822 GBP2024-03-31
357,640 GBP2023-03-31
Debtors
39 GBP2024-03-31
518 GBP2023-03-31
Cash at bank and in hand
2,369 GBP2024-03-31
2,601 GBP2023-03-31
Current Assets
2,408 GBP2024-03-31
3,119 GBP2023-03-31
Net Current Assets/Liabilities
-553,890 GBP2024-03-31
-580,448 GBP2023-03-31
Net Assets/Liabilities
-197,206 GBP2024-03-31
-222,808 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-197,208 GBP2024-03-31
-222,810 GBP2023-03-31
Equity
-197,206 GBP2024-03-31
-222,808 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
331,000 GBP2024-03-31
303,958 GBP2023-04-01
Plant and equipment
71,370 GBP2024-03-31
151,036 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
402,370 GBP2024-03-31
454,994 GBP2023-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-114,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-114,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
27,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
27,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,548 GBP2024-03-31
97,354 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,548 GBP2024-03-31
97,354 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-67,082 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,082 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
331,000 GBP2024-03-31
303,958 GBP2023-03-31
Plant and equipment
30,822 GBP2024-03-31
53,682 GBP2023-03-31
Investment Property - Fair Value Model
331,000 GBP2024-03-31
303,958 GBP2023-04-01
Other Debtors
39 GBP2024-03-31
518 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,326 GBP2024-03-31
2,902 GBP2023-03-31
Other Creditors
Amounts falling due within one year
554,972 GBP2024-03-31
580,665 GBP2023-03-31