Property, Plant & Equipment
318,665 GBP2023-03-31
Fixed Assets
318,665 GBP2023-03-31
Total Inventories
2,560 GBP2023-03-31
Debtors
9,250 GBP2023-03-31
Cash at bank and in hand
7,011 GBP2023-03-31
Current Assets
18,821 GBP2023-03-31
Net Current Assets/Liabilities
-390,287 GBP2023-03-31
Total Assets Less Current Liabilities
-71,622 GBP2023-03-31
Net Assets/Liabilities
-71,622 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-03-31
Retained earnings (accumulated losses)
-71,722 GBP2023-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
30,300 GBP2023-03-31
Plant and equipment
261,524 GBP2023-03-31
Furniture and fittings
72,370 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
364,194 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,010 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
34,870 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
9,649 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,529 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,010 GBP2023-03-31
Plant and equipment
34,870 GBP2023-03-31
Furniture and fittings
9,649 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,529 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
29,290 GBP2023-03-31
Plant and equipment
226,654 GBP2023-03-31
Furniture and fittings
62,721 GBP2023-03-31
Other types of inventories not specified separately
2,560 GBP2023-03-31
Other Debtors
Non-current
9,250 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
640 GBP2023-03-31
Amounts owed to directors
Current
178,869 GBP2023-03-31