Property, Plant & Equipment
1,250,395 GBP2024-03-31
1,256,355 GBP2023-03-31
Fixed Assets
1,250,395 GBP2024-03-31
1,256,355 GBP2023-03-31
Trade Debtors/Trade Receivables
192,989 GBP2024-03-31
112,902 GBP2023-03-31
Cash at bank and in hand
58,902 GBP2024-03-31
158,088 GBP2023-03-31
Current Assets
251,891 GBP2024-03-31
270,990 GBP2023-03-31
Net Current Assets/Liabilities
221,644 GBP2024-03-31
Total Assets Less Current Liabilities
1,472,039 GBP2024-03-31
1,489,950 GBP2023-03-31
Net Assets/Liabilities
588,617 GBP2024-03-31
579,909 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
588,517 GBP2024-03-31
579,809 GBP2023-03-31
Equity
588,617 GBP2024-03-31
579,909 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,494,146 GBP2024-03-31
1,494,146 GBP2023-03-31
Computers
527 GBP2024-03-31
527 GBP2023-03-31
Plant and equipment
276,994 GBP2024-03-31
276,994 GBP2023-03-31
Buildings
1,216,625 GBP2024-03-31
1,216,625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,751 GBP2024-03-31
237,791 GBP2023-03-31
Computers
383 GBP2024-03-31
358 GBP2023-03-31
Plant and equipment
243,368 GBP2024-03-31
237,433 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,960 GBP2023-04-01 ~ 2024-03-31
Computers
25 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,935 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
1,216,625 GBP2024-03-31
1,216,625 GBP2023-03-31
Plant and equipment
33,626 GBP2024-03-31
39,561 GBP2023-03-31
Computers
144 GBP2024-03-31
169 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
114,856 GBP2024-03-31
36,269 GBP2023-03-31
Other Debtors
Amounts falling due within one year
78,133 GBP2024-03-31
76,633 GBP2023-03-31
Debtors
Amounts falling due within one year
192,989 GBP2024-03-31
112,902 GBP2023-03-31
Other Debtors
Amounts falling due after one year
78,133 GBP2024-03-31
76,633 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,958 GBP2024-03-31
15,666 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,289 GBP2024-03-31
21,729 GBP2023-03-31
Amounts falling due after one year
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31