Property, Plant & Equipment
26,000 GBP2022-03-31
Fixed Assets - Investments
200 GBP2022-12-31
200 GBP2022-03-31
Fixed Assets
200 GBP2022-12-31
26,200 GBP2022-03-31
Debtors
32,640 GBP2022-12-31
6,518 GBP2022-03-31
Cash at bank and in hand
3,671 GBP2022-12-31
38 GBP2022-03-31
Current Assets
36,311 GBP2022-12-31
6,556 GBP2022-03-31
Creditors
Current
36,240 GBP2022-12-31
29,655 GBP2022-03-31
Net Current Assets/Liabilities
71 GBP2022-12-31
-23,099 GBP2022-03-31
Total Assets Less Current Liabilities
271 GBP2022-12-31
3,101 GBP2022-03-31
Equity
Called up share capital
200,002 GBP2022-12-31
200,002 GBP2022-03-31
Retained earnings (accumulated losses)
-199,731 GBP2022-12-31
-196,901 GBP2022-03-31
Equity
271 GBP2022-12-31
3,101 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2022-12-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
433,923 GBP2022-03-31
Plant and equipment
135,235 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
569,158 GBP2022-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-433,923 GBP2022-04-01 ~ 2022-12-31
Plant and equipment
-135,235 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-569,158 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
415,484 GBP2022-03-31
Plant and equipment
127,674 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
543,158 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-415,484 GBP2022-04-01 ~ 2022-12-31
Plant and equipment
-127,674 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-543,158 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
18,439 GBP2022-03-31
Plant and equipment
7,561 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,640 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
6,518 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
32,640 GBP2022-12-31
Current, Amounts falling due within one year
6,518 GBP2022-03-31
Trade Creditors/Trade Payables
Current
6,257 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,585 GBP2022-12-31
Other Creditors
Current
25,398 GBP2022-12-31
29,655 GBP2022-03-31