Property, Plant & Equipment
712,315 GBP2024-03-31
Debtors
28,806 GBP2024-03-31
Cash at bank and in hand
9,289 GBP2024-03-31
Current Assets
38,095 GBP2024-03-31
Creditors
Current
610,377 GBP2024-03-31
Net Current Assets/Liabilities
-572,282 GBP2024-03-31
Total Assets Less Current Liabilities
140,033 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Revaluation reserve
171,084 GBP2024-03-31
Retained earnings (accumulated losses)
-31,151 GBP2024-03-31
Equity
140,033 GBP2024-03-31
Average Number of Employees
12022-12-16 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
171,084 GBP2022-12-16 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
171,084 GBP2022-12-16 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
700,000 GBP2024-03-31
Plant and equipment
15,565 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
715,565 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,250 GBP2022-12-16 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,250 GBP2022-12-16 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,250 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
700,000 GBP2024-03-31
Plant and equipment
12,315 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-2,742 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
31,548 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
28,806 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
Other Creditors
Current
610,378 GBP2024-03-31