Average Number of Employees
02021-04-01 ~ 2022-03-31
72020-04-01 ~ 2021-03-31
Property, Plant & Equipment
177 GBP2021-03-31
Debtors
5,827 GBP2022-03-31
699 GBP2021-03-31
Cash at bank and in hand
59,355 GBP2022-03-31
124,613 GBP2021-03-31
Current Assets
65,182 GBP2022-03-31
125,312 GBP2021-03-31
Creditors
Current
53,253 GBP2022-03-31
28,580 GBP2021-03-31
Net Current Assets/Liabilities
11,929 GBP2022-03-31
96,732 GBP2021-03-31
Total Assets Less Current Liabilities
11,929 GBP2022-03-31
96,909 GBP2021-03-31
Net Assets/Liabilities
11,929 GBP2022-03-31
96,876 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
11,929 GBP2022-03-31
96,876 GBP2021-03-31
Equity
11,929 GBP2022-03-31
96,876 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,139 GBP2021-03-31
Plant and equipment
13,467 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
65,606 GBP2021-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-52,139 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
-13,467 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-65,606 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,139 GBP2021-03-31
Plant and equipment
13,290 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,429 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-52,139 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
-13,290 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,429 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
177 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,827 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
699 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
5,827 GBP2022-03-31
Amounts falling due within one year, Current
699 GBP2021-03-31
Other Taxation & Social Security Payable
Current
-5,584 GBP2022-03-31
3,977 GBP2021-03-31
Other Creditors
Current
58,837 GBP2022-03-31
24,603 GBP2021-03-31