Property, Plant & Equipment
212,755 GBP2024-03-31
216,986 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-224,167 GBP2024-03-31
-222,057 GBP2023-03-31
Net Current Assets/Liabilities
-224,167 GBP2024-03-31
-222,057 GBP2023-03-31
Total Assets Less Current Liabilities
-11,412 GBP2024-03-31
-5,071 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-11,512 GBP2024-03-31
-5,171 GBP2023-03-31
Equity
-11,412 GBP2024-03-31
-5,071 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
167,408 GBP2024-03-31
167,408 GBP2023-03-31
Plant and equipment
12,458 GBP2024-03-31
12,458 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
217,622 GBP2024-03-31
219,322 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
4,867 GBP2024-03-31
2,336 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,867 GBP2024-03-31
2,336 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
167,408 GBP2024-03-31
167,408 GBP2023-03-31
Plant and equipment
7,591 GBP2024-03-31
10,122 GBP2023-03-31
Amounts owed to group undertakings
Current
210,022 GBP2024-03-31
211,722 GBP2023-03-31
Other Creditors
Current
14,145 GBP2024-03-31
10,335 GBP2023-03-31
Creditors
Current
224,167 GBP2024-03-31
222,057 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31