Called-up share capital (not paid)
0 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
336,116 GBP2021-03-31
379,426 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
336,116 GBP2021-03-31
379,426 GBP2020-03-31
Total Inventories
500 GBP2021-03-31
3,090 GBP2020-03-31
Debtors
30,593 GBP2021-03-31
22,056 GBP2020-03-31
Cash at bank and in hand
80,283 GBP2021-03-31
70,124 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
111,376 GBP2021-03-31
95,270 GBP2020-03-31
Creditors
Amounts falling due within one year
-62,917 GBP2021-03-31
-47,054 GBP2020-03-31
Net Current Assets/Liabilities
48,459 GBP2021-03-31
48,216 GBP2020-03-31
Total Assets Less Current Liabilities
384,575 GBP2021-03-31
427,642 GBP2020-03-31
Creditors
Amounts falling due after one year
-299,257 GBP2021-03-31
-340,863 GBP2020-03-31
Net Assets/Liabilities
85,318 GBP2021-03-31
86,779 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Share premium
0 GBP2021-03-31
0 GBP2020-03-31
Revaluation reserve
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
85,317 GBP2021-03-31
86,778 GBP2020-03-31
Equity
85,318 GBP2021-03-31
86,779 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
1,141,163 GBP2021-03-31
1,134,663 GBP2020-03-31
Property, Plant & Equipment - Disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
805,047 GBP2021-03-31
755,237 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,810 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-04-01 ~ 2021-03-31
Debtors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31