Average Number of Employees
02020-04-01 ~ 2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36,107 GBP2021-03-31
Property, Plant & Equipment
750,037 GBP2021-03-31
750,052 GBP2020-03-31
Debtors
151,394 GBP2021-03-31
135,763 GBP2020-03-31
Cash at bank and in hand
54 GBP2020-03-31
Current Assets
151,394 GBP2021-03-31
135,817 GBP2020-03-31
Net Current Assets/Liabilities
-77,514 GBP2021-03-31
-86,969 GBP2020-03-31
Total Assets Less Current Liabilities
672,523 GBP2021-03-31
663,083 GBP2020-03-31
Creditors
Amounts falling due after one year
-201,107 GBP2021-03-31
-201,107 GBP2020-03-31
Net Assets/Liabilities
435,309 GBP2021-03-31
425,869 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
435,209 GBP2021-03-31
425,769 GBP2020-03-31
Equity
435,309 GBP2021-03-31
425,869 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
30.002020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
750,000 GBP2021-03-31
Furniture and fittings
16,081 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
766,081 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,044 GBP2021-03-31
16,029 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,044 GBP2021-03-31
16,029 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
750,000 GBP2021-03-31
750,000 GBP2020-03-31
Furniture and fittings
37 GBP2021-03-31
52 GBP2020-03-31
Other Debtors
151,394 GBP2021-03-31
135,763 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
794 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
5,379 GBP2021-03-31
4,102 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
201,107 GBP2021-03-31
201,107 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