Property, Plant & Equipment
366,859 GBP2024-03-30
355,346 GBP2023-03-30
Total Inventories
156,693 GBP2024-03-30
145,602 GBP2023-03-30
Debtors
Current
2,989 GBP2024-03-30
24,209 GBP2023-03-30
Cash at bank and in hand
44,354 GBP2024-03-30
74 GBP2023-03-30
Net Assets/Liabilities
31,765 GBP2024-03-30
20,741 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
31,665 GBP2024-03-30
20,641 GBP2023-03-30
Equity
31,765 GBP2024-03-30
20,741 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
22021-11-03 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
353,600 GBP2024-03-30
353,600 GBP2023-03-30
Other
16,458 GBP2024-03-30
1,833 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
370,058 GBP2024-03-30
355,433 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-30
0 GBP2023-03-30
Other
3,199 GBP2024-03-30
87 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,199 GBP2024-03-30
87 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-03-31 ~ 2024-03-30
Other
3,112 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,112 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings
353,600 GBP2024-03-30
353,600 GBP2023-03-30
Other
13,259 GBP2024-03-30
1,746 GBP2023-03-30
Trade Creditors/Trade Payables
Current
13,200 GBP2024-03-30
630 GBP2023-03-30
Corporation Tax Payable
Current
3,482 GBP2024-03-30
4,935 GBP2023-03-30
Other Creditors
Current
3,095 GBP2024-03-30
2,745 GBP2023-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-31 ~ 2024-03-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-03-31 ~ 2024-03-30
50 GBP2021-11-03 ~ 2023-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-03-31 ~ 2024-03-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-03-31 ~ 2024-03-30
50 GBP2021-11-03 ~ 2023-03-30