Property, Plant & Equipment
50,660 GBP2024-03-31
53,394 GBP2023-03-31
Total Inventories
3,337 GBP2023-03-31
Debtors
10 GBP2024-03-31
10 GBP2023-03-31
Cash at bank and in hand
429 GBP2024-03-31
8,862 GBP2023-03-31
Current Assets
439 GBP2024-03-31
12,209 GBP2023-03-31
Net Current Assets/Liabilities
-3,358 GBP2024-03-31
5,542 GBP2023-03-31
Total Assets Less Current Liabilities
47,302 GBP2024-03-31
58,936 GBP2023-03-31
Creditors
Amounts falling due after one year
-29,904 GBP2024-03-31
-43,017 GBP2023-03-31
Net Assets/Liabilities
17,398 GBP2024-03-31
15,919 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
17,388 GBP2024-03-31
15,909 GBP2023-03-31
Equity
17,398 GBP2024-03-31
15,919 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,660 GBP2024-03-31
50,660 GBP2023-03-31
Plant and equipment
13,670 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,660 GBP2024-03-31
64,330 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-13,670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,936 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,936 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,936 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,936 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
50,660 GBP2024-03-31
50,660 GBP2023-03-31
Plant and equipment
2,734 GBP2023-03-31
Other Debtors
10 GBP2024-03-31
10 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,797 GBP2024-03-31
5,147 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,520 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
29,904 GBP2024-03-31
43,017 GBP2023-03-31