Average Number of Employees
62020-04-01 ~ 2021-03-31
62019-04-01 ~ 2020-03-31
Property, Plant & Equipment
781,800 GBP2021-03-31
781,900 GBP2020-03-31
Debtors
18,542 GBP2021-03-31
24,936 GBP2020-03-31
Cash at bank and in hand
16,483 GBP2021-03-31
18,226 GBP2020-03-31
Current Assets
35,025 GBP2021-03-31
43,162 GBP2020-03-31
Net Current Assets/Liabilities
-7,380 GBP2021-03-31
-9,050 GBP2020-03-31
Total Assets Less Current Liabilities
774,420 GBP2021-03-31
772,850 GBP2020-03-31
Net Assets/Liabilities
669,420 GBP2021-03-31
667,850 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
668,420 GBP2021-03-31
666,850 GBP2020-03-31
Equity
669,420 GBP2021-03-31
667,850 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
781,500 GBP2021-03-31
Furniture and fittings
2,663 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
784,163 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,363 GBP2021-03-31
2,263 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,363 GBP2021-03-31
2,263 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
781,500 GBP2021-03-31
781,500 GBP2020-03-31
Furniture and fittings
300 GBP2021-03-31
400 GBP2020-03-31
Trade Debtors/Trade Receivables
15,084 GBP2021-03-31
21,634 GBP2020-03-31
Other Debtors
3,458 GBP2021-03-31
3,302 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
577 GBP2021-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,500 GBP2021-03-31
8,501 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
3,504 GBP2021-03-31
3,073 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,768 GBP2020-03-31
Other Creditors
Amounts falling due within one year
34,824 GBP2021-03-31
38,870 GBP2020-03-31