Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
28,800 GBP2023-04-01 ~ 2024-03-31
28,800 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
117,000 GBP2023-04-01 ~ 2024-03-31
117,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-88,200 GBP2023-04-01 ~ 2024-03-31
-88,200 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,170 GBP2023-04-01 ~ 2024-03-31
1,294 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-89,370 GBP2023-04-01 ~ 2024-03-31
-89,494 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,077,145 GBP2024-03-31
2,194,145 GBP2023-03-31
Debtors
587,370 GBP2024-03-31
513,381 GBP2023-03-31
Cash at bank and in hand
166 GBP2024-03-31
263 GBP2023-03-31
Current Assets
587,536 GBP2024-03-31
513,644 GBP2023-03-31
Creditors
Current
2,744 GBP2024-03-31
3,510 GBP2023-03-31
Net Current Assets/Liabilities
584,792 GBP2024-03-31
510,134 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,993,645 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
916,500 GBP2024-03-31
799,500 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,077,145 GBP2024-03-31
2,194,145 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
587,325 GBP2024-03-31
513,381 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
587,370 GBP2024-03-31
513,381 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,280 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,448 GBP2024-03-31
1,180 GBP2023-03-31
Other Creditors
Current
1,296 GBP2024-03-31
1,050 GBP2023-03-31