Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
649,051 GBP2024-03-31
601,475 GBP2023-03-31
Cash at bank and in hand
10,515 GBP2024-03-31
7,200 GBP2023-03-31
Creditors
Amounts falling due within one year
84,999 GBP2024-03-31
48,660 GBP2023-03-31
Net Current Assets/Liabilities
74,484 GBP2024-03-31
41,460 GBP2023-03-31
Total Assets Less Current Liabilities
574,567 GBP2024-03-31
560,015 GBP2023-03-31
Creditors
Amounts falling due after one year
179,029 GBP2024-03-31
182,029 GBP2023-03-31
Net Assets/Liabilities
395,538 GBP2024-03-31
377,986 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
395,537 GBP2024-03-31
377,985 GBP2023-03-31
Equity
395,538 GBP2024-03-31
377,986 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
648,426 GBP2024-03-31
600,642 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
649,523 GBP2024-03-31
601,739 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
472 GBP2024-03-31
264 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
648,426 GBP2024-03-31
600,642 GBP2023-03-31
Tools and equipment
625 GBP2024-03-31
833 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,399 GBP2024-03-31
2,398 GBP2023-03-31
Other Creditors
Amounts falling due within one year
80,600 GBP2024-03-31
46,262 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
179,029 GBP2024-03-31
182,029 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31