Average Number of Employees
452023-02-01 ~ 2024-03-31
Property, Plant & Equipment
3,503,623 GBP2024-03-31
Debtors
153,058 GBP2024-03-31
Cash at bank and in hand
116,392 GBP2024-03-31
Current Assets
269,450 GBP2024-03-31
Creditors
Amounts falling due within one year
3,778,431 GBP2024-03-31
Net Current Assets/Liabilities
3,508,981 GBP2024-03-31
Total Assets Less Current Liabilities
-5,358 GBP2024-03-31
Net Assets/Liabilities
-30,358 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Retained earnings (accumulated losses)
-30,359 GBP2024-03-31
Equity
-30,358 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.1252023-02-01 ~ 2024-03-31
Furniture and fittings
0.202023-02-01 ~ 2024-03-31
Computers
0.202023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,409,788 GBP2024-03-31
Plant and equipment
6,207 GBP2024-03-31
Furniture and fittings
64,623 GBP2024-03-31
Computers
27,270 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,507,888 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
21 GBP2023-02-01 ~ 2024-03-31
Plant and equipment
333 GBP2023-02-01 ~ 2024-03-31
Furniture and fittings
809 GBP2023-02-01 ~ 2024-03-31
Computers
3,102 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,265 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
21 GBP2024-03-31
Plant and equipment
333 GBP2024-03-31
Furniture and fittings
809 GBP2024-03-31
Computers
3,102 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,265 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,409,767 GBP2024-03-31
Plant and equipment
5,874 GBP2024-03-31
Furniture and fittings
63,814 GBP2024-03-31
Computers
24,168 GBP2024-03-31
Trade Debtors/Trade Receivables
88,621 GBP2024-03-31
Amounts owed by group undertakings and participating interests
2,483 GBP2024-03-31
Other Debtors
61,954 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
122,233 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,443,309 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,279 GBP2024-03-31
Other Creditors
Amounts falling due within one year
199,610 GBP2024-03-31