Average Number of Employees
02020-04-01 ~ 2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
55,109 GBP2021-03-31
Property, Plant & Equipment
800,336 GBP2021-03-31
800,448 GBP2020-03-31
Debtors
167,900 GBP2021-03-31
166,490 GBP2020-03-31
Net Current Assets/Liabilities
-4,543 GBP2021-03-31
-4,884 GBP2020-03-31
Total Assets Less Current Liabilities
795,793 GBP2021-03-31
795,564 GBP2020-03-31
Creditors
Amounts falling due after one year
-84,467 GBP2021-03-31
-102,695 GBP2020-03-31
Net Assets/Liabilities
656,217 GBP2021-03-31
637,760 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
656,117 GBP2021-03-31
637,660 GBP2020-03-31
Equity
656,217 GBP2021-03-31
637,760 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
800,000 GBP2021-03-31
Furniture and fittings
32,686 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
832,686 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,350 GBP2021-03-31
32,238 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,350 GBP2021-03-31
32,238 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
112 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
800,000 GBP2021-03-31
800,000 GBP2020-03-31
Furniture and fittings
336 GBP2021-03-31
448 GBP2020-03-31
Other Debtors
167,900 GBP2021-03-31
166,490 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,110 GBP2021-03-31
21,626 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
8,969 GBP2021-03-31
8,485 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
84,467 GBP2021-03-31
102,695 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-03-31