CASTLELAW (NO. 368) LIMITED - 2001-10-05
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,084 GBP2024-03-31
8,745 GBP2023-03-31
Fixed Assets
7,084 GBP2024-03-31
8,745 GBP2023-03-31
Total Inventories
200 GBP2024-03-31
200 GBP2023-03-31
Cash at bank and in hand
34 GBP2024-03-31
475 GBP2023-03-31
Current Assets
234 GBP2024-03-31
675 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-270 GBP2024-03-31
-354 GBP2023-03-31
Net Current Assets/Liabilities
-36 GBP2024-03-31
321 GBP2023-03-31
Total Assets Less Current Liabilities
7,048 GBP2024-03-31
9,066 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-160,037 GBP2024-03-31
-158,250 GBP2023-03-31
Net Assets/Liabilities
-152,989 GBP2024-03-31
-149,184 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-153,089 GBP2024-03-31
-149,284 GBP2023-03-31
Equity
-152,989 GBP2024-03-31
-149,184 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,482 GBP2024-03-31
8,782 GBP2023-03-31
Furniture and fittings
46,119 GBP2024-03-31
46,119 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,601 GBP2024-03-31
54,901 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,861 GBP2023-03-31
Furniture and fittings
40,295 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
46,156 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
906 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
1,455 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
2,361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,767 GBP2024-03-31
Furniture and fittings
41,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,517 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,715 GBP2024-03-31
2,921 GBP2023-03-31
Furniture and fittings
4,369 GBP2024-03-31
5,824 GBP2023-03-31
Other Creditors
Current
270 GBP2024-03-31
354 GBP2023-03-31
Creditors
Current
270 GBP2024-03-31
354 GBP2023-03-31
Other Remaining Borrowings
Non-current
160,037 GBP2024-03-31
158,250 GBP2023-03-31
Creditors
Non-current
160,037 GBP2024-03-31
158,250 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31