Property, Plant & Equipment
288,969 GBP2024-03-31
343,823 GBP2023-03-31
Debtors
Current
122,342 GBP2024-03-31
923 GBP2023-03-31
Cash at bank and in hand
5,144 GBP2024-03-31
85 GBP2023-03-31
Current Assets
127,486 GBP2024-03-31
1,008 GBP2023-03-31
Net Current Assets/Liabilities
12,106 GBP2024-03-31
-112,075 GBP2023-03-31
Total Assets Less Current Liabilities
301,075 GBP2024-03-31
231,748 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-321,003 GBP2024-03-31
-264,426 GBP2023-03-31
Net Assets/Liabilities
-19,928 GBP2024-03-31
-32,678 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
288,969 GBP2024-03-31
343,823 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
288,969 GBP2024-03-31
343,823 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-54,854 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-54,854 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
288,969 GBP2024-03-31
343,823 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
122,342 GBP2024-03-31
923 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
6,240 GBP2024-03-31
6,720 GBP2023-03-31
Non-current, Amounts falling due after one year
321,003 GBP2024-03-31
264,426 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-03-31
150 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150 shares2024-03-31
150 shares2023-03-31
Number of Shares Issued (Fully Paid)
300 shares2024-03-31
300 shares2023-03-31
Nominal value of allotted share capital
300 GBP2023-04-01 ~ 2024-03-31
300 GBP2022-03-01 ~ 2023-03-31