Property, Plant & Equipment
8,004 GBP2022-03-31
Cash at bank and in hand
35,619 GBP2023-03-31
30,055 GBP2022-03-31
Creditors
Amounts falling due within one year
-210 GBP2023-03-31
-210 GBP2022-03-31
Net Current Assets/Liabilities
35,409 GBP2023-03-31
29,845 GBP2022-03-31
Total Assets Less Current Liabilities
35,409 GBP2023-03-31
37,849 GBP2022-03-31
Net Assets/Liabilities
35,409 GBP2023-03-31
37,849 GBP2022-03-31
Equity
Called up share capital
-32,344 GBP2023-03-31
-8,619 GBP2022-03-31
Retained earnings (accumulated losses)
67,753 GBP2023-03-31
46,468 GBP2022-03-31
Equity
35,409 GBP2023-03-31
37,849 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,267 GBP2023-03-31
26,493 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
26,493 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-12,267 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
-14,226 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-26,493 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
-12,267 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,223 GBP2023-03-31
18,489 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,489 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,201 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,201 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-10,223 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
-9,467 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,690 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
-10,223 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
-2,044 GBP2023-03-31
Plant and equipment
2,044 GBP2023-03-31
8,004 GBP2022-03-31
Other Creditors
Amounts falling due within one year
210 GBP2023-03-31
210 GBP2022-03-31