Average Number of Employees
02020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,500 GBP2021-03-31
35,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
12,500 GBP2021-03-31
15,000 GBP2020-03-31
Intangible Assets
12,500 GBP2021-03-31
15,000 GBP2020-03-31
Property, Plant & Equipment
1,286,791 GBP2021-03-31
1,280,807 GBP2020-03-31
Fixed Assets
1,299,291 GBP2021-03-31
1,295,807 GBP2020-03-31
Debtors
56,086 GBP2021-03-31
40,477 GBP2020-03-31
Cash at bank and in hand
38,405 GBP2021-03-31
24,662 GBP2020-03-31
Current Assets
94,491 GBP2021-03-31
65,139 GBP2020-03-31
Creditors
Amounts falling due within one year
1,108,497 GBP2021-03-31
526,899 GBP2020-03-31
Net Current Assets/Liabilities
1,014,006 GBP2021-03-31
461,760 GBP2020-03-31
Total Assets Less Current Liabilities
285,285 GBP2021-03-31
834,047 GBP2020-03-31
Net Assets/Liabilities
277,365 GBP2021-03-31
826,127 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
277,265 GBP2021-03-31
826,027 GBP2020-03-31
Equity
277,365 GBP2021-03-31
826,127 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332020-04-01 ~ 2021-03-31
Furniture and fittings
0.332020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
50,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
37,500 GBP2021-03-31
35,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,285,049 GBP2021-03-31
1,285,049 GBP2020-03-31
Plant and equipment
191,701 GBP2021-03-31
191,701 GBP2020-03-31
Furniture and fittings
155,837 GBP2021-03-31
114,300 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,632,587 GBP2021-03-31
1,591,050 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,098 GBP2021-03-31
44,098 GBP2020-03-31
Plant and equipment
191,701 GBP2021-03-31
180,628 GBP2020-03-31
Furniture and fittings
109,997 GBP2021-03-31
85,517 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345,796 GBP2021-03-31
310,243 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,073 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
24,480 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,553 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
1,240,951 GBP2021-03-31
1,240,951 GBP2020-03-31
Furniture and fittings
45,840 GBP2021-03-31
28,783 GBP2020-03-31
Plant and equipment
11,073 GBP2020-03-31
Trade Debtors/Trade Receivables
52,963 GBP2021-03-31
39,355 GBP2020-03-31
Other Debtors
3,123 GBP2021-03-31
1,122 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,135 GBP2021-03-31
11,626 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
17,648 GBP2021-03-31
17,648 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,292 GBP2021-03-31
5,294 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,068,851 GBP2021-03-31
484,091 GBP2020-03-31