Property, Plant & Equipment
127,924 GBP2024-03-31
128,050 GBP2023-03-31
Debtors
40,684 GBP2024-03-31
36,440 GBP2023-03-31
Cash at bank and in hand
141 GBP2024-03-31
454 GBP2023-03-31
Current Assets
40,825 GBP2024-03-31
36,894 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-65,554 GBP2024-03-31
Net Current Assets/Liabilities
-24,729 GBP2024-03-31
-8,881 GBP2023-03-31
Total Assets Less Current Liabilities
103,195 GBP2024-03-31
119,169 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-71,532 GBP2024-03-31
Net Assets/Liabilities
31,550 GBP2024-03-31
34,334 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
31,549 GBP2024-03-31
34,333 GBP2023-03-31
33,680 GBP2021-10-31
Equity
31,550 GBP2024-03-31
34,334 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,784 GBP2023-04-01 ~ 2024-03-31
653 GBP2021-11-01 ~ 2023-03-31
Profit/Loss
-2,784 GBP2023-04-01 ~ 2024-03-31
653 GBP2021-11-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12021-11-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,921 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,921 GBP2023-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
152,154 GBP2023-03-31
Other
26,509 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
178,663 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,344 GBP2024-03-31
24,344 GBP2023-03-31
Other
26,395 GBP2024-03-31
26,269 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,739 GBP2024-03-31
50,613 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
127,810 GBP2024-03-31
127,810 GBP2023-03-31
Other
114 GBP2024-03-31
240 GBP2023-03-31