Property, Plant & Equipment
509,836 GBP2023-03-31
Debtors
178,684 GBP2024-03-31
Cash at bank and in hand
666 GBP2024-03-31
263 GBP2023-03-31
Current Assets
179,350 GBP2024-03-31
263 GBP2023-03-31
Net Current Assets/Liabilities
164,609 GBP2024-03-31
-2,137 GBP2023-03-31
Total Assets Less Current Liabilities
164,609 GBP2024-03-31
507,699 GBP2023-03-31
Creditors
Amounts falling due after one year
-135,269 GBP2024-03-31
-603,545 GBP2023-03-31
Net Assets/Liabilities
29,340 GBP2024-03-31
-95,846 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
29,338 GBP2024-03-31
-95,848 GBP2023-03-31
Equity
29,340 GBP2024-03-31
-95,846 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
412,581 GBP2023-03-31
Plant and equipment
14,072 GBP2024-03-31
121,569 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,072 GBP2024-03-31
534,150 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-691,781 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-107,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-799,278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,072 GBP2024-03-31
24,314 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,072 GBP2024-03-31
24,314 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
412,581 GBP2023-03-31
Plant and equipment
97,255 GBP2023-03-31
Other Debtors
178,684 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,284 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,457 GBP2024-03-31
2,400 GBP2023-03-31
Amounts falling due after one year
135,269 GBP2024-03-31
603,545 GBP2023-03-31