Average Number of Employees
12023-03-30 ~ 2024-03-29
12022-03-30 ~ 2023-03-29
Property, Plant & Equipment
225,371 GBP2024-03-29
225,464 GBP2023-03-29
Fixed Assets
225,371 GBP2024-03-29
225,464 GBP2023-03-29
Debtors
4,924 GBP2024-03-29
4,924 GBP2023-03-29
Cash at bank and in hand
200 GBP2024-03-29
200 GBP2023-03-29
Current Assets
5,124 GBP2024-03-29
5,124 GBP2023-03-29
Net Current Assets/Liabilities
1,044 GBP2024-03-29
1,537 GBP2023-03-29
Total Assets Less Current Liabilities
226,415 GBP2024-03-29
227,001 GBP2023-03-29
Net Assets/Liabilities
20,820 GBP2024-03-29
21,332 GBP2023-03-29
Equity
Called up share capital
100 GBP2024-03-29
100 GBP2023-03-29
Revaluation reserve
25,915 GBP2024-03-29
25,915 GBP2023-03-29
Retained earnings (accumulated losses)
-5,195 GBP2024-03-29
-4,683 GBP2023-03-29
Equity
20,820 GBP2024-03-29
21,332 GBP2023-03-29
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-03-30 ~ 2024-03-29
Computers
0.252023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
225,000 GBP2024-03-29
Tools/Equipment for furniture and fittings
23,617 GBP2024-03-29
Computers
780 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
249,397 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,246 GBP2024-03-29
23,153 GBP2023-03-29
Computers
780 GBP2024-03-29
780 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,026 GBP2024-03-29
23,933 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
93 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
225,000 GBP2024-03-29
225,000 GBP2023-03-29
Tools/Equipment for furniture and fittings
371 GBP2024-03-29
464 GBP2023-03-29
Other Debtors
4,924 GBP2024-03-29
4,924 GBP2023-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
3,480 GBP2024-03-29
3,000 GBP2023-03-29
Other Creditors
Amounts falling due within one year
600 GBP2024-03-29
587 GBP2023-03-29
Amounts falling due after one year
169,071 GBP2024-03-29
169,071 GBP2023-03-29