Property, Plant & Equipment
189,048 GBP2024-03-31
198,498 GBP2023-03-31
Debtors
35,513 GBP2024-03-31
35,578 GBP2023-03-31
Cash at bank and in hand
494 GBP2024-03-31
668 GBP2023-03-31
Current Assets
36,007 GBP2024-03-31
36,246 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-116,488 GBP2024-03-31
-123,121 GBP2023-03-31
Net Current Assets/Liabilities
-80,481 GBP2024-03-31
-86,875 GBP2023-03-31
Total Assets Less Current Liabilities
108,567 GBP2024-03-31
111,623 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
108,565 GBP2024-03-31
111,621 GBP2023-03-31
Equity
108,567 GBP2024-03-31
111,623 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
236,250 GBP2023-03-31
Other
7,611 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
243,861 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,202 GBP2024-03-31
37,752 GBP2023-03-31
Other
7,611 GBP2024-03-31
7,611 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,813 GBP2024-03-31
45,363 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,450 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
189,048 GBP2024-03-31
198,498 GBP2023-03-31
Other
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
384 GBP2023-03-31
Other Debtors
Amounts falling due within one year
35,513 GBP2024-03-31
35,194 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
35,513 GBP2024-03-31
35,578 GBP2023-03-31
Trade Creditors/Trade Payables
Current
355 GBP2024-03-31
281 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
7,416 GBP2023-03-31
Other Creditors
Current
116,133 GBP2024-03-31
115,424 GBP2023-03-31
Creditors
Current
116,488 GBP2024-03-31
123,121 GBP2023-03-31