Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
156,932 GBP2020-03-31
Fixed Assets - Investments
5,625 GBP2020-03-31
Fixed Assets
162,557 GBP2020-03-31
Trade Debtors/Trade Receivables
16,000 GBP2021-03-31
Cash at bank and in hand
14 GBP2021-03-31
788,079 GBP2020-03-31
Current Assets
16,014 GBP2021-03-31
788,079 GBP2020-03-31
Net Current Assets/Liabilities
1,223 GBP2021-03-31
Total Assets Less Current Liabilities
1,223 GBP2021-03-31
732,819 GBP2020-03-31
Net Assets/Liabilities
1,223 GBP2021-03-31
707,872 GBP2020-03-31
Equity
Called up share capital
300 GBP2021-03-31
300 GBP2020-03-31
Revaluation reserve
106,352 GBP2020-03-31
Retained earnings (accumulated losses)
923 GBP2021-03-31
601,220 GBP2020-03-31
Equity
1,223 GBP2021-03-31
707,872 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
175,628 GBP2020-03-31
Office equipment
2,437 GBP2020-03-31
Plant and equipment
16,259 GBP2020-03-31
Buildings
156,932 GBP2020-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,437 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
-16,259 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-175,628 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,696 GBP2020-03-31
Office equipment
2,437 GBP2020-03-31
Plant and equipment
16,259 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,696 GBP2020-04-01 ~ 2021-03-31
Office equipment
-2,437 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
-16,259 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Buildings
156,932 GBP2020-03-31
Amounts invested in assets
5,625 GBP2020-03-31
Other Investments Other Than Loans
Non-current
5,625 GBP2020-03-31
Other Debtors
Amounts falling due within one year
16,000 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
500 GBP2021-03-31
5,000 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,038 GBP2021-03-31
208,649 GBP2020-03-31
Other Creditors
Amounts falling due within one year
2,253 GBP2021-03-31
4,168 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31