Property, Plant & Equipment
1,133,556 GBP2023-03-31
Debtors
60,070 GBP2023-03-31
Cash at bank and in hand
107,014 GBP2023-03-31
Current Assets
167,084 GBP2023-03-31
Net Current Assets/Liabilities
155,842 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2023-06-30
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,120,000 GBP2023-03-31
Plant and equipment
28,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,148,000 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,400,000 GBP2023-04-01 ~ 2023-06-30
Plant and equipment
-28,000 GBP2023-04-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-1,428,000 GBP2023-04-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
280,000 GBP2023-04-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
280,000 GBP2023-04-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,444 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,444 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
659 GBP2023-04-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
659 GBP2023-04-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,103 GBP2023-04-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,103 GBP2023-04-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
1,120,000 GBP2023-03-31
Plant and equipment
13,556 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,454 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
41,616 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
60,070 GBP2023-03-31
Trade Creditors/Trade Payables
Current
50 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,421 GBP2023-03-31
Other Creditors
Current
7,771 GBP2023-03-31