Average Number of Employees
62020-04-01 ~ 2021-03-31
82019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,655 GBP2021-03-31
53,471 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,163 GBP2021-03-31
46,360 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,803 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
5,492 GBP2021-03-31
7,111 GBP2020-03-31
Property, Plant & Equipment
5,492 GBP2021-03-31
7,111 GBP2020-03-31
Total Inventories
1,000 GBP2021-03-31
1,003 GBP2020-03-31
Debtors
2,977 GBP2021-03-31
4,268 GBP2020-03-31
Cash at bank and in hand
5,434 GBP2021-03-31
1,597 GBP2020-03-31
Current Assets
9,411 GBP2021-03-31
6,868 GBP2020-03-31
Creditors
Amounts falling due within one year
37,387 GBP2021-03-31
44,945 GBP2020-03-31
Net Current Assets/Liabilities
27,976 GBP2021-03-31
38,077 GBP2020-03-31
Total Assets Less Current Liabilities
-22,484 GBP2021-03-31
-30,966 GBP2020-03-31
Net Assets/Liabilities
-23,408 GBP2021-03-31
-32,172 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-23,508 GBP2021-03-31
-32,272 GBP2020-03-31
Equity
-23,408 GBP2021-03-31
-32,172 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
53,655 GBP2021-03-31
53,471 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,163 GBP2021-03-31
46,360 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,803 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
90 GBP2020-03-31
Other Debtors
2,977 GBP2021-03-31
4,178 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,989 GBP2021-03-31
10,730 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12 GBP2021-03-31
167 GBP2020-03-31
Other Creditors
Amounts falling due within one year
32,386 GBP2021-03-31
34,048 GBP2020-03-31