Property, Plant & Equipment
752,505 GBP2025-03-31
Debtors
17,608 GBP2025-03-31
Cash at bank and in hand
18,929 GBP2025-03-31
Current Assets
56,537 GBP2025-03-31
Net Current Assets/Liabilities
-881,656 GBP2025-03-31
Total Assets Less Current Liabilities
-129,151 GBP2025-03-31
Net Assets/Liabilities
-190,229 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
Retained earnings (accumulated losses)
-190,329 GBP2025-03-31
Equity
-190,229 GBP2025-03-31
Average Number of Employees
12024-02-21 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
508,190 GBP2025-03-31
0 GBP2024-02-20
Plant and equipment
254,926 GBP2025-03-31
0 GBP2024-02-20
Furniture and fittings
15,841 GBP2025-03-31
0 GBP2024-02-20
Computers
833 GBP2025-03-31
0 GBP2024-02-20
Property, Plant & Equipment - Gross Cost
779,790 GBP2025-03-31
0 GBP2024-02-20
Property, Plant & Equipment - Other Disposals
Plant and equipment
-56,313 GBP2024-02-21 ~ 2025-03-31
Furniture and fittings
0 GBP2024-02-21 ~ 2025-03-31
Computers
0 GBP2024-02-21 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-56,313 GBP2024-02-21 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
0 GBP2024-02-20
Plant and equipment
25,493 GBP2025-03-31
0 GBP2024-02-20
Furniture and fittings
1,584 GBP2025-03-31
0 GBP2024-02-20
Computers
208 GBP2025-03-31
0 GBP2024-02-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,285 GBP2025-03-31
0 GBP2024-02-20
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-02-21 ~ 2025-03-31
Plant and equipment
25,493 GBP2024-02-21 ~ 2025-03-31
Furniture and fittings
1,584 GBP2024-02-21 ~ 2025-03-31
Computers
208 GBP2024-02-21 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,285 GBP2024-02-21 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
508,190 GBP2025-03-31
Plant and equipment
229,433 GBP2025-03-31
Furniture and fittings
14,257 GBP2025-03-31
Computers
625 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
10,365 GBP2025-03-31
Other Debtors
Amounts falling due within one year
7,243 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
17,608 GBP2025-03-31
Trade Creditors/Trade Payables
Current
1,324 GBP2025-03-31
Other Creditors
Current
936,869 GBP2025-03-31
Creditors
Current
938,193 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-21 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31