Property, Plant & Equipment
51,035 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
1 GBP2025-03-31
51,037 GBP2024-03-31
Debtors
93,686 GBP2025-03-31
224,950 GBP2024-03-31
Cash at bank and in hand
1,168 GBP2025-03-31
3,924 GBP2024-03-31
Current Assets
94,854 GBP2025-03-31
228,874 GBP2024-03-31
Net Current Assets/Liabilities
15,383 GBP2025-03-31
-50,848 GBP2024-03-31
Net Assets/Liabilities
15,384 GBP2025-03-31
189 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
15,381 GBP2025-03-31
186 GBP2024-03-31
Equity
15,384 GBP2025-03-31
189 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
80,114 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
80,114 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-97,292 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-280,057 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-377,349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,079 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,079 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,393 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,393 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-52,472 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,472 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
51,035 GBP2024-03-31
Investments in Group Undertakings
1 GBP2025-03-31
2 GBP2024-03-31
Trade Debtors/Trade Receivables
5,513 GBP2025-03-31
Amounts owed by group undertakings and participating interests
86,363 GBP2025-03-31
19,394 GBP2024-03-31
Other Debtors
1,810 GBP2025-03-31
205,556 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,635 GBP2025-03-31
49,845 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
140,265 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
64,528 GBP2025-03-31
Other Creditors
Amounts falling due within one year
8,298 GBP2025-03-31
4,447 GBP2024-03-31