Property, Plant & Equipment
558,290 GBP2021-03-31
571,922 GBP2020-03-31
Total Inventories
2,000 GBP2021-03-31
2,000 GBP2020-03-31
Debtors
Current
5,389 GBP2021-03-31
5,496 GBP2020-03-31
Cash at bank and in hand
77,040 GBP2021-03-31
67,358 GBP2020-03-31
Net Assets/Liabilities
474,887 GBP2021-03-31
466,278 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
474,787 GBP2021-03-31
466,178 GBP2020-03-31
Equity
474,887 GBP2021-03-31
466,278 GBP2020-03-31
Average Number of Employees
302020-04-01 ~ 2021-03-31
352019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
793,899 GBP2021-03-31
793,899 GBP2020-03-31
Other
51,505 GBP2021-03-31
55,605 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
845,404 GBP2021-03-31
849,504 GBP2020-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Other
-4,100 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-4,100 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
243,680 GBP2021-03-31
231,801 GBP2020-03-31
Other
43,434 GBP2021-03-31
45,781 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,114 GBP2021-03-31
277,582 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,879 GBP2020-04-01 ~ 2021-03-31
Other
1,468 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,347 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Other
-3,815 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,815 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
550,219 GBP2021-03-31
562,098 GBP2020-03-31
Other
8,071 GBP2021-03-31
9,824 GBP2020-03-31
Trade Creditors/Trade Payables
Current
6,388 GBP2021-03-31
7,144 GBP2020-03-31
Other Creditors
Current
44,769 GBP2021-03-31
51,620 GBP2020-03-31