Property, Plant & Equipment
186,156 GBP2022-03-31
175,408 GBP2021-03-31
Fixed Assets
186,156 GBP2022-03-31
175,408 GBP2021-03-31
Total Inventories
660 GBP2022-03-31
730 GBP2021-03-31
Debtors
3,151 GBP2022-03-31
3,613 GBP2021-03-31
Cash at bank and in hand
99,175 GBP2022-03-31
90,083 GBP2021-03-31
Current Assets
102,986 GBP2022-03-31
94,426 GBP2021-03-31
Net Current Assets/Liabilities
96,209 GBP2022-03-31
82,707 GBP2021-03-31
Total Assets Less Current Liabilities
282,365 GBP2022-03-31
258,115 GBP2021-03-31
Net Assets/Liabilities
282,365 GBP2022-03-31
258,115 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
282,365 GBP2022-03-31
258,115 GBP2021-03-31
193,704 GBP2020-03-31
Equity
282,365 GBP2022-03-31
258,115 GBP2021-03-31
193,704 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
24,250 GBP2021-04-01 ~ 2022-03-31
64,411 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
24,250 GBP2021-04-01 ~ 2022-03-31
64,411 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
24,250 GBP2021-04-01 ~ 2022-03-31
64,411 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
24,250 GBP2021-04-01 ~ 2022-03-31
64,411 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
25.002021-04-01 ~ 2022-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
172,378 GBP2021-03-31
Plant and equipment
61,153 GBP2022-03-31
61,153 GBP2021-03-31
Tools/Equipment for furniture and fittings
49,237 GBP2022-03-31
49,237 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
294,273 GBP2022-03-31
282,768 GBP2021-03-31
Owned/Freehold, Land and buildings
183,883 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,997 GBP2022-03-31
60,945 GBP2021-03-31
Tools/Equipment for furniture and fittings
47,120 GBP2022-03-31
46,415 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,117 GBP2022-03-31
107,360 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
705 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
757 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
183,883 GBP2022-03-31
Plant and equipment
156 GBP2022-03-31
208 GBP2021-03-31
Tools/Equipment for furniture and fittings
2,117 GBP2022-03-31
2,822 GBP2021-03-31
Land and buildings, Owned/Freehold
172,378 GBP2021-03-31
Trade Debtors/Trade Receivables
1,500 GBP2021-03-31
Other Debtors
3,151 GBP2022-03-31
2,113 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,630 GBP2022-03-31
3,696 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,405 GBP2022-03-31
1,970 GBP2021-03-31
Other Creditors
Amounts falling due within one year
2,742 GBP2022-03-31
6,053 GBP2021-03-31