Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,085,156 GBP2021-03-31
2,181,961 GBP2020-03-31
Fixed Assets
2,085,156 GBP2021-03-31
2,181,961 GBP2020-03-31
Total Inventories
216,339 GBP2021-03-31
216,681 GBP2020-03-31
Debtors
28,913 GBP2021-03-31
34,420 GBP2020-03-31
Cash at bank and in hand
998 GBP2021-03-31
3,482 GBP2020-03-31
Current Assets
246,250 GBP2021-03-31
254,583 GBP2020-03-31
Net Current Assets/Liabilities
246,095 GBP2021-03-31
198,539 GBP2020-03-31
Total Assets Less Current Liabilities
2,331,251 GBP2021-03-31
2,380,500 GBP2020-03-31
Net Assets/Liabilities
1,387,486 GBP2021-03-31
1,318,978 GBP2020-03-31
Equity
Called up share capital
2,000 GBP2021-03-31
2,000 GBP2020-03-31
Revaluation reserve
1,509,740 GBP2021-03-31
1,480,827 GBP2020-03-31
Retained earnings (accumulated losses)
-124,254 GBP2021-03-31
-163,849 GBP2020-03-31
Equity
1,387,486 GBP2021-03-31
1,318,978 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,081,736 GBP2021-03-31
2,177,823 GBP2020-03-31
Tools/Equipment for furniture and fittings
30,215 GBP2021-03-31
30,215 GBP2020-03-31
Vehicles
66,209 GBP2021-03-31
66,209 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,178,160 GBP2021-03-31
2,274,247 GBP2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-96,087 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-96,087 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,527 GBP2021-03-31
27,053 GBP2020-03-31
Vehicles
65,477 GBP2021-03-31
65,233 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,004 GBP2021-03-31
92,286 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
474 GBP2020-04-01 ~ 2021-03-31
Vehicles
244 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
718 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
2,081,736 GBP2021-03-31
2,177,823 GBP2020-03-31
Tools/Equipment for furniture and fittings
2,688 GBP2021-03-31
3,162 GBP2020-03-31
Vehicles
732 GBP2021-03-31
976 GBP2020-03-31
Other Debtors
28,913 GBP2021-03-31
34,420 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
155 GBP2021-03-31
56,044 GBP2020-03-31
Amounts falling due after one year
943,765 GBP2021-03-31
1,061,522 GBP2020-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
28,913 GBP2020-04-01 ~ 2021-03-31