Average Number of Employees
62023-03-01 ~ 2024-03-31
Property, Plant & Equipment
43,144 GBP2024-03-31
Debtors
18,972 GBP2024-03-31
Cash at bank and in hand
6,790 GBP2024-03-31
Current Assets
25,762 GBP2024-03-31
Creditors
Amounts falling due within one year
46,936 GBP2024-03-31
Net Current Assets/Liabilities
21,174 GBP2024-03-31
Total Assets Less Current Liabilities
21,970 GBP2024-03-31
Equity
Called up share capital
2 GBP2024-03-31
Retained earnings (accumulated losses)
21,968 GBP2024-03-31
Equity
21,970 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-03-01 ~ 2024-03-31
Furniture and fittings
0.252023-03-01 ~ 2024-03-31
Motor vehicles
0.252023-03-01 ~ 2024-03-31
Office equipment
0.252023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,623 GBP2024-03-31
Plant and equipment
22,206 GBP2024-03-31
Furniture and fittings
2,665 GBP2024-03-31
Motor vehicles
8,333 GBP2024-03-31
Office equipment
485 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,312 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,966 GBP2023-03-01 ~ 2024-03-31
Furniture and fittings
426 GBP2023-03-01 ~ 2024-03-31
Motor vehicles
1,736 GBP2023-03-01 ~ 2024-03-31
Office equipment
40 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,168 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,966 GBP2024-03-31
Furniture and fittings
426 GBP2024-03-31
Motor vehicles
1,736 GBP2024-03-31
Office equipment
40 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,168 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
15,623 GBP2024-03-31
Plant and equipment
18,240 GBP2024-03-31
Furniture and fittings
2,239 GBP2024-03-31
Motor vehicles
6,597 GBP2024-03-31
Office equipment
445 GBP2024-03-31
Trade Debtors/Trade Receivables
2,683 GBP2024-03-31
Amounts owed by group undertakings and participating interests
15,509 GBP2024-03-31
Other Debtors
780 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,078 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,244 GBP2024-03-31
Other Creditors
Amounts falling due within one year
25,216 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31