Property, Plant & Equipment
387,214 GBP2024-03-31
390,435 GBP2023-03-31
Debtors
14,012 GBP2024-03-31
Cash at bank and in hand
29 GBP2024-03-31
55,355 GBP2023-03-31
Current Assets
14,041 GBP2024-03-31
55,355 GBP2023-03-31
Net Current Assets/Liabilities
35,192 GBP2024-03-31
4,158 GBP2023-03-31
Total Assets Less Current Liabilities
422,406 GBP2024-03-31
394,593 GBP2023-03-31
Net Assets/Liabilities
419,958 GBP2024-03-31
391,533 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
374,331 GBP2024-03-31
374,331 GBP2023-03-31
Plant and equipment
64,048 GBP2024-03-31
64,048 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
438,379 GBP2024-03-31
438,379 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,165 GBP2024-03-31
47,944 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,165 GBP2024-03-31
47,944 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
374,331 GBP2024-03-31
374,331 GBP2023-03-31
Plant and equipment
12,883 GBP2024-03-31
16,104 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,012 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,977 GBP2024-03-31
6,834 GBP2023-03-31
Other Creditors
Amounts falling due within one year
24,200 GBP2024-03-31
92,120 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-58,328 GBP2024-03-31
-48,257 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2024-03-31
500 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31