Property, Plant & Equipment
0 GBP2025-03-31
15,213 GBP2024-03-31
Debtors
1,788 GBP2025-03-31
4,171 GBP2024-03-31
Cash at bank and in hand
517 GBP2025-03-31
30,208 GBP2024-03-31
Current Assets
2,305 GBP2025-03-31
34,379 GBP2024-03-31
Net Current Assets/Liabilities
287 GBP2025-03-31
-3,700 GBP2024-03-31
Total Assets Less Current Liabilities
287 GBP2025-03-31
11,513 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
187 GBP2025-03-31
11,413 GBP2024-03-31
Equity
287 GBP2025-03-31
11,513 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
15,195 GBP2024-03-31
Other
0 GBP2025-03-31
5,499 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
20,694 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-15,195 GBP2024-04-01 ~ 2025-03-31
Other
-5,499 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-20,694 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
2,887 GBP2024-03-31
Other
0 GBP2025-03-31
2,594 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
5,481 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,231 GBP2024-04-01 ~ 2025-03-31
Other
1,597 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-4,118 GBP2024-04-01 ~ 2025-03-31
Other
-4,191 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,309 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
12,308 GBP2024-03-31
Other
0 GBP2025-03-31
2,905 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
1,788 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
4,171 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,788 GBP2025-03-31
4,171 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
629 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
9,559 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
79 GBP2024-03-31
Other Creditors
Current
2,018 GBP2025-03-31
27,812 GBP2024-03-31