Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
112020-04-01 ~ 2021-01-31
112019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2021-01-31
Property, Plant & Equipment
430,364 GBP2020-03-31
Total Inventories
16,574 GBP2020-03-31
Debtors
6,458 GBP2021-01-31
15,181 GBP2020-03-31
Cash at bank and in hand
41,363 GBP2021-01-31
6,520 GBP2020-03-31
Current Assets
47,821 GBP2021-01-31
38,275 GBP2020-03-31
Creditors
Amounts falling due within one year
80,781 GBP2020-03-31
Net Current Assets/Liabilities
47,821 GBP2021-01-31
-42,506 GBP2020-03-31
Total Assets Less Current Liabilities
47,821 GBP2021-01-31
387,858 GBP2020-03-31
Net Assets/Liabilities
47,821 GBP2021-01-31
386,338 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-01-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
47,819 GBP2021-01-31
386,336 GBP2020-03-31
Equity
47,821 GBP2021-01-31
386,338 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002020-04-01 ~ 2021-01-31
Office equipment
25.002020-04-01 ~ 2021-01-31
Intangible Assets - Gross Cost
100,000 GBP2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
523,586 GBP2020-03-31
Furniture and fittings
121,329 GBP2020-03-31
Office equipment
28,246 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
673,161 GBP2020-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-523,586 GBP2020-04-01 ~ 2021-01-31
Furniture and fittings
-121,329 GBP2020-04-01 ~ 2021-01-31
Office equipment
-28,246 GBP2020-04-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-673,161 GBP2020-04-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
95,016 GBP2020-03-31
Furniture and fittings
120,811 GBP2020-03-31
Office equipment
26,970 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,797 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-95,016 GBP2020-04-01 ~ 2021-01-31
Furniture and fittings
-120,811 GBP2020-04-01 ~ 2021-01-31
Office equipment
-26,970 GBP2020-04-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-242,797 GBP2020-04-01 ~ 2021-01-31
Property, Plant & Equipment
Land and buildings
428,570 GBP2020-03-31
Furniture and fittings
518 GBP2020-03-31
Office equipment
1,276 GBP2020-03-31
Other Debtors
6,458 GBP2021-01-31
15,181 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,317 GBP2020-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
27,820 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,738 GBP2020-03-31
Other Creditors
Amounts falling due within one year
33,906 GBP2020-03-31