Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,277 GBP2021-03-31
1,722 GBP2020-03-31
Investment Property
907,500 GBP2021-03-31
895,000 GBP2020-03-31
Fixed Assets
1,725,629 GBP2021-03-31
1,534,948 GBP2020-03-31
Debtors
3,350 GBP2021-03-31
2,119 GBP2020-03-31
Cash at bank and in hand
74,859 GBP2021-03-31
108,553 GBP2020-03-31
Current Assets
78,209 GBP2021-03-31
110,672 GBP2020-03-31
Net Current Assets/Liabilities
67,387 GBP2021-03-31
97,137 GBP2020-03-31
Total Assets Less Current Liabilities
1,793,016 GBP2021-03-31
1,632,085 GBP2020-03-31
Net Assets/Liabilities
1,702,016 GBP2021-03-31
1,574,085 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
1,115,383 GBP2021-03-31
1,131,866 GBP2020-03-31
Equity
1,702,016 GBP2021-03-31
1,574,085 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,830 GBP2021-03-31
12,529 GBP2020-03-31
Plant and equipment
9,107 GBP2021-03-31
9,107 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
20,937 GBP2021-03-31
21,636 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-699 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-699 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,553 GBP2021-03-31
10,807 GBP2020-03-31
Plant and equipment
9,107 GBP2021-03-31
9,107 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,660 GBP2021-03-31
19,914 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
225 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-479 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-479 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,277 GBP2021-03-31
1,722 GBP2020-03-31
Investment Property - Fair Value Model
907,500 GBP2021-03-31
895,000 GBP2020-03-31
Trade Debtors/Trade Receivables
2,442 GBP2021-03-31
1,124 GBP2020-03-31
Other Debtors
759 GBP2021-03-31
901 GBP2020-03-31
Debtors
Current
3,350 GBP2021-03-31
2,119 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
431 GBP2020-03-31
Other Creditors
10,266 GBP2021-03-31
13,104 GBP2020-03-31
Other Remaining Borrowings
Current
556 GBP2021-03-31
431 GBP2020-03-31