Property, Plant & Equipment
2,358,536 GBP2024-03-31
2,384,251 GBP2023-03-31
Total Inventories
850 GBP2024-03-31
1,690 GBP2023-03-31
Debtors
45,125 GBP2024-03-31
21,830 GBP2023-03-31
Cash at bank and in hand
45,010 GBP2024-03-31
87 GBP2023-03-31
Current Assets
90,985 GBP2024-03-31
23,607 GBP2023-03-31
Creditors
Current
2,760,639 GBP2024-03-31
2,532,885 GBP2023-03-31
Net Current Assets/Liabilities
-2,669,654 GBP2024-03-31
-2,509,278 GBP2023-03-31
Total Assets Less Current Liabilities
-311,118 GBP2024-03-31
-125,027 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-311,119 GBP2024-03-31
-125,028 GBP2023-03-31
Equity
-311,118 GBP2024-03-31
-125,027 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,389,374 GBP2024-03-31
2,386,767 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,402,177 GBP2024-03-31
2,386,767 GBP2023-03-31
Plant and equipment
458 GBP2024-03-31
Furniture and fittings
3,517 GBP2024-03-31
Computers
8,828 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,887 GBP2024-03-31
2,516 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,641 GBP2024-03-31
2,516 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40,371 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
719 GBP2023-04-01 ~ 2024-03-31
Computers
35 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
719 GBP2024-03-31
Computers
35 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
2,346,487 GBP2024-03-31
2,384,251 GBP2023-03-31
Plant and equipment
458 GBP2024-03-31
Furniture and fittings
2,798 GBP2024-03-31
Computers
8,793 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
36,713 GBP2024-03-31
10,850 GBP2023-03-31
Other Debtors
Current
4,157 GBP2024-03-31
4,157 GBP2023-03-31
Prepayments
Current
4,255 GBP2024-03-31
6,823 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
45,125 GBP2024-03-31
Current, Amounts falling due within one year
21,830 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,408 GBP2024-03-31
43,839 GBP2023-03-31
Amounts owed to group undertakings
Current
2,554,042 GBP2024-03-31
2,414,042 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,579 GBP2024-03-31
4,756 GBP2023-03-31
Other Creditors
Current
30,832 GBP2024-03-31
28,643 GBP2023-03-31
Accrued Liabilities
Current
83,544 GBP2024-03-31
24,362 GBP2023-03-31