Property, Plant & Equipment
5,372 GBP2024-03-31
65,213 GBP2023-03-31
Fixed Assets
5,372 GBP2024-03-31
65,213 GBP2023-03-31
Debtors
759 GBP2023-03-31
Cash at bank and in hand
1,356 GBP2024-03-31
6,824 GBP2023-03-31
Current Assets
1,356 GBP2024-03-31
7,583 GBP2023-03-31
Creditors
-6,262 GBP2024-03-31
-12,288 GBP2023-03-31
Net Current Assets/Liabilities
-4,906 GBP2024-03-31
-4,705 GBP2023-03-31
Total Assets Less Current Liabilities
466 GBP2024-03-31
60,508 GBP2023-03-31
Net Assets/Liabilities
466 GBP2024-03-31
8,397 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
465 GBP2024-03-31
8,396 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
58,050 GBP2023-03-31
Plant and equipment
2,850 GBP2024-03-31
2,850 GBP2023-03-31
Motor vehicles
9,885 GBP2024-03-31
9,885 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,735 GBP2024-03-31
70,785 GBP2023-03-31
Property, Plant & Equipment - Disposals
-58,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,648 GBP2024-03-31
1,247 GBP2023-03-31
Motor vehicles
5,715 GBP2024-03-31
4,325 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,363 GBP2024-03-31
5,572 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
401 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,202 GBP2024-03-31
1,603 GBP2023-03-31
Motor vehicles
4,170 GBP2024-03-31
5,560 GBP2023-03-31
Land and buildings, Owned/Freehold
58,050 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,542 GBP2024-03-31
2,321 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,339 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,476 GBP2024-03-31
Creditors
Current
6,262 GBP2024-03-31
12,288 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
52,111 GBP2023-03-31