Property, Plant & Equipment
759,153 GBP2024-03-31
955,784 GBP2023-03-31
Cash at bank and in hand
14,913 GBP2024-03-31
45,990 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-865,214 GBP2024-03-31
Net Current Assets/Liabilities
-850,301 GBP2024-03-31
-29,528 GBP2023-03-31
Total Assets Less Current Liabilities
-91,148 GBP2024-03-31
926,256 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
-91,148 GBP2024-03-31
18,053 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-91,149 GBP2024-03-31
18,051 GBP2023-03-31
Equity
-91,148 GBP2024-03-31
18,053 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
752,034 GBP2024-03-31
941,674 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
796,690 GBP2024-03-31
991,020 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-129,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-134,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-60,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-60,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,537 GBP2024-03-31
35,236 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
752,034 GBP2024-03-31
941,674 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1 GBP2024-03-31
1 GBP2023-03-31
Corporation Tax Payable
Current
18,879 GBP2024-03-31
16,861 GBP2023-03-31
Other Creditors
Current
846,334 GBP2024-03-31
58,656 GBP2023-03-31
Creditors
Current
865,214 GBP2024-03-31
75,518 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
908,203 GBP2023-03-31