Average Number of Employees
02023-04-06 ~ 2024-04-05
02022-04-06 ~ 2023-04-05
Property, Plant & Equipment
182,642 GBP2024-04-05
184,161 GBP2023-04-05
Debtors
687 GBP2024-04-05
1,328 GBP2023-04-05
Cash at bank and in hand
4,274 GBP2024-04-05
2,622 GBP2023-04-05
Current Assets
4,961 GBP2024-04-05
3,950 GBP2023-04-05
Creditors
Current
79,614 GBP2024-04-05
78,077 GBP2023-04-05
Net Current Assets/Liabilities
-74,653 GBP2024-04-05
-74,127 GBP2023-04-05
Total Assets Less Current Liabilities
107,989 GBP2024-04-05
110,034 GBP2023-04-05
Creditors
Non-current
132,301 GBP2024-04-05
132,338 GBP2023-04-05
Net Assets/Liabilities
-24,312 GBP2024-04-05
-22,304 GBP2023-04-05
Equity
Called up share capital
4 GBP2024-04-05
4 GBP2023-04-05
Retained earnings (accumulated losses)
-24,316 GBP2024-04-05
-22,308 GBP2023-04-05
Equity
-24,312 GBP2024-04-05
-22,304 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
182,642 GBP2024-04-05
182,642 GBP2023-04-05
Plant and equipment
4,800 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
182,642 GBP2024-04-05
187,442 GBP2023-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-4,800 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Disposals
-4,800 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,281 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,281 GBP2023-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,281 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,281 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Land and buildings
182,642 GBP2024-04-05
182,642 GBP2023-04-05
Plant and equipment
1,519 GBP2023-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
687 GBP2024-04-05
Current, Amounts falling due within one year
687 GBP2023-04-05
Other Debtors
Current, Amounts falling due within one year
641 GBP2023-04-05
Debtors
Amounts falling due within one year, Current
687 GBP2024-04-05
Current, Amounts falling due within one year
1,328 GBP2023-04-05
Other Creditors
Current
79,614 GBP2024-04-05
78,077 GBP2023-04-05
Non-current
132,301 GBP2024-04-05
132,338 GBP2023-04-05