Intangible Assets
10,985 GBP2024-03-30
17,155 GBP2023-03-30
Property, Plant & Equipment
1,333,753 GBP2024-03-30
1,349,949 GBP2023-03-30
Fixed Assets
1,344,738 GBP2024-03-30
1,367,104 GBP2023-03-30
Cash at bank and in hand
4,258 GBP2024-03-30
2,879 GBP2023-03-30
Net Current Assets/Liabilities
-1,550,649 GBP2024-03-30
-1,497,798 GBP2023-03-30
Total Assets Less Current Liabilities
-205,911 GBP2024-03-30
-130,694 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
-206,011 GBP2024-03-30
-130,794 GBP2023-03-30
Equity
-205,911 GBP2024-03-30
-130,694 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Other than goodwill
18,697 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,712 GBP2024-03-30
1,542 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,170 GBP2023-03-31 ~ 2024-03-30
Intangible Assets
Other than goodwill
10,985 GBP2024-03-30
17,155 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
884,713 GBP2023-03-30
Improvements to leasehold property
425,413 GBP2024-03-30
418,890 GBP2023-03-30
Plant and equipment
59,719 GBP2024-03-30
56,900 GBP2023-03-30
Computers
3,752 GBP2024-03-30
3,752 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
1,403,225 GBP2024-03-30
1,364,255 GBP2023-03-30
Owned/Freehold, Land and buildings
914,341 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-30
Improvements to leasehold property
52,688 GBP2024-03-30
10,472 GBP2023-03-30
Plant and equipment
14,555 GBP2024-03-30
2,843 GBP2023-03-30
Computers
2,229 GBP2024-03-30
991 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,472 GBP2024-03-30
14,306 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
42,216 GBP2023-03-31 ~ 2024-03-30
Plant and equipment
11,712 GBP2023-03-31 ~ 2024-03-30
Computers
1,238 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,166 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
914,341 GBP2024-03-30
Improvements to leasehold property
372,725 GBP2024-03-30
408,418 GBP2023-03-30
Plant and equipment
45,164 GBP2024-03-30
54,057 GBP2023-03-30
Computers
1,523 GBP2024-03-30
2,761 GBP2023-03-30
Land and buildings, Owned/Freehold
884,713 GBP2023-03-30
Trade Creditors/Trade Payables
Current
2,127 GBP2024-03-30
8,775 GBP2023-03-30
Other Taxation & Social Security Payable
Current
14,063 GBP2024-03-30
270 GBP2023-03-30
Other Creditors
Current
1,535,816 GBP2024-03-30
1,489,132 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
2,901 GBP2024-03-30
2,500 GBP2023-03-30
Creditors
Current
1,554,907 GBP2024-03-30
1,500,677 GBP2023-03-30