Average Number of Employees
12023-08-01 ~ 2024-03-31
02022-09-29 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-03-31
Class 2 ordinary share
12023-08-01 ~ 2024-03-31
Class 3 ordinary share
12023-08-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-03-31
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment
1,585,921 GBP2024-03-31
Total Inventories
980 GBP2024-03-31
Debtors
20,865 GBP2024-03-31
Cash at bank and in hand
1,775 GBP2024-03-31
1 GBP2023-07-31
Current Assets
23,620 GBP2024-03-31
1 GBP2023-07-31
Creditors
Current
73,680 GBP2024-03-31
Net Current Assets/Liabilities
-50,060 GBP2024-03-31
1 GBP2023-07-31
Total Assets Less Current Liabilities
1,535,861 GBP2024-03-31
1 GBP2023-07-31
Equity
Called up share capital
1,561,100 GBP2024-03-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-25,239 GBP2024-03-31
Equity
1,535,861 GBP2024-03-31
1 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,600 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,600 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,486,261 GBP2024-03-31
Improvements to leasehold property
2,453 GBP2024-03-31
Plant and equipment
91,970 GBP2024-03-31
Furniture and fittings
14,921 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,595,605 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
86 GBP2023-08-01 ~ 2024-03-31
Plant and equipment
9,020 GBP2023-08-01 ~ 2024-03-31
Furniture and fittings
1,371 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,477 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-793 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-793 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
86 GBP2024-03-31
Plant and equipment
8,227 GBP2024-03-31
Furniture and fittings
1,371 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,684 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,486,261 GBP2024-03-31
Improvements to leasehold property
2,367 GBP2024-03-31
Plant and equipment
83,743 GBP2024-03-31
Furniture and fittings
13,550 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,252 GBP2024-03-31
Other Debtors
Current
120 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
8,186 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
5,467 GBP2024-03-31
Prepayments
Current
1,654 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
20,865 GBP2024-03-31
Trade Creditors/Trade Payables
Current
110 GBP2024-03-31
Other Creditors
Current
71,320 GBP2024-03-31
Accrued Liabilities
Current
2,250 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-5,467 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,560,000 shares2024-03-31
Class 2 ordinary share
1,000 shares2024-03-31
Class 3 ordinary share
100 shares2024-03-31