Property, Plant & Equipment
9,894 GBP2023-03-31
12,367 GBP2022-03-31
Debtors
1,768 GBP2023-03-31
14,380 GBP2022-03-31
Cash at bank and in hand
9,566 GBP2023-03-31
4,080 GBP2022-03-31
Current Assets
11,334 GBP2023-03-31
18,460 GBP2022-03-31
Creditors
Amounts falling due within one year
-1,671 GBP2023-03-31
-2,397 GBP2022-03-31
Net Current Assets/Liabilities
9,663 GBP2023-03-31
16,063 GBP2022-03-31
Total Assets Less Current Liabilities
19,557 GBP2023-03-31
28,430 GBP2022-03-31
Net Assets/Liabilities
19,557 GBP2023-03-31
28,430 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Equity
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
37,097 GBP2023-03-31
37,097 GBP2022-03-31
Plant and equipment
30,947 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
37,097 GBP2023-03-31
68,044 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,947 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-30,947 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,203 GBP2023-03-31
24,730 GBP2022-03-31
Plant and equipment
30,947 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,203 GBP2023-03-31
55,677 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,473 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,473 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-30,947 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,947 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
9,894 GBP2023-03-31
12,367 GBP2022-03-31
Trade Debtors/Trade Receivables
450 GBP2023-03-31
1,168 GBP2022-03-31
Other Debtors
1,318 GBP2023-03-31
13,212 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,671 GBP2023-03-31
2,397 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
43,662 GBP2023-03-31
55,062 GBP2022-03-31