Property, Plant & Equipment
407,792 GBP2021-03-31
Total Inventories
11,000 GBP2021-03-31
Debtors
3,157 GBP2021-03-31
Cash at bank and in hand
250 GBP2021-03-31
Current Assets
14,407 GBP2021-03-31
Creditors
Current
334,614 GBP2022-09-08
609,399 GBP2021-03-31
Net Current Assets/Liabilities
-334,614 GBP2022-09-08
-594,992 GBP2021-03-31
Total Assets Less Current Liabilities
-334,614 GBP2022-09-08
-187,200 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-09-08
100 GBP2021-03-31
Retained earnings (accumulated losses)
-334,714 GBP2022-09-08
-187,300 GBP2021-03-31
Equity
-334,614 GBP2022-09-08
-187,200 GBP2021-03-31
Average Number of Employees
52021-04-01 ~ 2022-09-08
62020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
345,662 GBP2021-03-31
Plant and equipment
219,070 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
564,732 GBP2021-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-345,662 GBP2021-04-01 ~ 2022-09-08
Plant and equipment
-219,070 GBP2021-04-01 ~ 2022-09-08
Property, Plant & Equipment - Disposals
-564,732 GBP2021-04-01 ~ 2022-09-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
156,940 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,940 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,995 GBP2021-04-01 ~ 2022-09-08
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,995 GBP2021-04-01 ~ 2022-09-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-169,935 GBP2021-04-01 ~ 2022-09-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-169,935 GBP2021-04-01 ~ 2022-09-08
Property, Plant & Equipment
Land and buildings
345,662 GBP2021-03-31
Plant and equipment
62,130 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,833 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
324 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
3,157 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
5,980 GBP2021-03-31
Trade Creditors/Trade Payables
Current
6,250 GBP2021-03-31
Other Taxation & Social Security Payable
Current
5,374 GBP2021-03-31
Other Creditors
Current
334,614 GBP2022-09-08
591,795 GBP2021-03-31