Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
98,467 GBP2023-03-31
Total Inventories
42,345 GBP2023-03-31
Debtors
Current
292 GBP2024-03-31
94,965 GBP2023-03-31
Cash at bank and in hand
958 GBP2024-03-31
41,675 GBP2023-03-31
Current Assets
1,250 GBP2024-03-31
178,985 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,608 GBP2024-03-31
-487,878 GBP2023-03-31
Net Current Assets/Liabilities
-2,358 GBP2024-03-31
-308,893 GBP2023-03-31
Total Assets Less Current Liabilities
-2,358 GBP2024-03-31
-210,426 GBP2023-03-31
Net Assets/Liabilities
-2,358 GBP2024-03-31
-210,426 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-2,359 GBP2024-03-31
-210,427 GBP2023-03-31
Equity
-2,358 GBP2024-03-31
-210,426 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
123,495 GBP2023-03-31
Office equipment
7,187 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
130,682 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-163,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-170,682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
31,390 GBP2023-03-31
Office equipment
825 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
32,215 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
31,413 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
638 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
32,051 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-62,803 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
92,105 GBP2023-03-31
Office equipment
6,362 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
40 GBP2023-03-31
Other Debtors
Current
117 GBP2024-03-31
2,606 GBP2023-03-31
Prepayments/Accrued Income
Current
175 GBP2024-03-31
9,296 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
83,023 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,116 GBP2024-03-31
13,415 GBP2023-03-31
Amounts owed to group undertakings
Current
469,034 GBP2023-03-31
Taxation/Social Security Payable
Current
1,959 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,492 GBP2024-03-31
3,470 GBP2023-03-31
Creditors
Current
3,608 GBP2024-03-31
487,878 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-83,023 GBP2023-04-01 ~ 2024-03-31