Property, Plant & Equipment
17,570 GBP2024-03-31
14,044 GBP2023-03-31
Debtors
5,861 GBP2024-03-31
Cash at bank and in hand
2,838 GBP2024-03-31
1,306 GBP2023-03-31
Current Assets
8,699 GBP2024-03-31
1,306 GBP2023-03-31
Net Current Assets/Liabilities
-636 GBP2024-03-31
-6,342 GBP2023-03-31
Total Assets Less Current Liabilities
16,934 GBP2024-03-31
7,702 GBP2023-03-31
Net Assets/Liabilities
335 GBP2024-03-31
-7,602 GBP2023-03-31
Equity
Called up share capital
2 GBP2023-03-31
Retained earnings (accumulated losses)
335 GBP2024-03-31
-7,604 GBP2023-03-31
Equity
335 GBP2024-03-31
-7,602 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,198 GBP2024-03-31
33,289 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,081 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,628 GBP2024-03-31
19,245 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,856 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,473 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
17,570 GBP2024-03-31
14,044 GBP2023-03-31
Trade Debtors/Trade Receivables
5,861 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,547 GBP2024-03-31
3,232 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,652 GBP2024-03-31
4,404 GBP2023-03-31
Other Creditors
Amounts falling due within one year
136 GBP2024-03-31
12 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,415 GBP2024-03-31
4,667 GBP2023-03-31
Other Creditors
Amounts falling due after one year
845 GBP2024-03-31
7,968 GBP2023-03-31