Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
106,945 GBP2023-03-31
110,147 GBP2022-03-31
Debtors
Current
8,591 GBP2023-03-31
11,524 GBP2022-03-31
Cash at bank and in hand
121 GBP2022-03-31
Current Assets
8,591 GBP2023-03-31
11,645 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-113,825 GBP2022-03-31
Net Current Assets/Liabilities
-103,160 GBP2023-03-31
-102,180 GBP2022-03-31
Total Assets Less Current Liabilities
3,785 GBP2023-03-31
7,967 GBP2022-03-31
Net Assets/Liabilities
2,353 GBP2023-03-31
6,347 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
2,352 GBP2023-03-31
6,346 GBP2022-03-31
Equity
2,353 GBP2023-03-31
6,347 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-04-01 ~ 2023-03-31
Furniture and fittings
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,378 GBP2023-03-31
9,378 GBP2022-03-31
Furniture and fittings
6,203 GBP2023-03-31
6,203 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
113,762 GBP2023-03-31
114,043 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
-3,056 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,345 GBP2022-03-31
Furniture and fittings
1,551 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,896 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,758 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
2,921 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,103 GBP2023-03-31
Furniture and fittings
2,714 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,817 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
5,275 GBP2023-03-31
7,033 GBP2022-03-31
Furniture and fittings
3,489 GBP2023-03-31
4,652 GBP2022-03-31
Other Debtors
Current
8,591 GBP2023-03-31
11,524 GBP2022-03-31
Trade Creditors/Trade Payables
Current
13,423 GBP2023-03-31
15,147 GBP2022-03-31
Other Creditors
Current
97,728 GBP2023-03-31
97,728 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
600 GBP2023-03-31
950 GBP2022-03-31
Creditors
Current
111,751 GBP2023-03-31
113,825 GBP2022-03-31