Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2,832 GBP2021-03-31
247,820 GBP2020-03-31
Total Inventories
1,200 GBP2020-03-31
Debtors
12,225 GBP2021-03-31
13,085 GBP2020-03-31
Cash at bank and in hand
101,160 GBP2021-03-31
30,509 GBP2020-03-31
Current Assets
113,385 GBP2021-03-31
44,794 GBP2020-03-31
Creditors
Current
23,021 GBP2021-03-31
64,610 GBP2020-03-31
Net Current Assets/Liabilities
90,364 GBP2021-03-31
-19,816 GBP2020-03-31
Total Assets Less Current Liabilities
93,196 GBP2021-03-31
228,004 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
93,096 GBP2021-03-31
227,904 GBP2020-03-31
Equity
93,196 GBP2021-03-31
228,004 GBP2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
102019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
250,442 GBP2020-03-31
Plant and equipment
3,777 GBP2021-03-31
584,030 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,777 GBP2021-03-31
834,472 GBP2020-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-250,442 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
-584,030 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-834,472 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,544 GBP2020-03-31
Plant and equipment
945 GBP2021-03-31
559,108 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
945 GBP2021-03-31
586,652 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,257 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,257 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-27,544 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
-565,420 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-592,964 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
2,832 GBP2021-03-31
24,922 GBP2020-03-31
Land and buildings
222,898 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
860 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
12,225 GBP2021-03-31
Amounts falling due within one year, Current
12,225 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
12,225 GBP2021-03-31
Amounts falling due within one year, Current
13,085 GBP2020-03-31
Trade Creditors/Trade Payables
Current
522 GBP2021-03-31
4,106 GBP2020-03-31
Other Taxation & Social Security Payable
Current
2,100 GBP2021-03-31
10,497 GBP2020-03-31
Other Creditors
Current
20,399 GBP2021-03-31
50,007 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31