Average Number of Employees
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment
147,266 GBP2021-03-31
148,021 GBP2020-03-31
Fixed Assets
147,266 GBP2021-03-31
148,021 GBP2020-03-31
Cash at bank and in hand
185 GBP2021-03-31
1,152 GBP2020-03-31
Current Assets
185 GBP2021-03-31
1,152 GBP2020-03-31
Net Current Assets/Liabilities
-569,812 GBP2021-03-31
-570,232 GBP2020-03-31
Total Assets Less Current Liabilities
-422,546 GBP2021-03-31
-422,211 GBP2020-03-31
Creditors
Amounts falling due after one year
-140,734 GBP2021-03-31
-140,734 GBP2020-03-31
Net Assets/Liabilities
-563,280 GBP2021-03-31
-562,945 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-563,380 GBP2021-03-31
-563,045 GBP2020-03-31
Equity
-563,280 GBP2021-03-31
-562,945 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
144,999 GBP2021-03-31
Plant and equipment
74,638 GBP2021-03-31
Tools/Equipment for furniture and fittings
42,439 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
262,076 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,379 GBP2021-03-31
72,960 GBP2020-03-31
Tools/Equipment for furniture and fittings
41,431 GBP2021-03-31
41,095 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,810 GBP2021-03-31
114,055 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
419 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
336 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
755 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
144,999 GBP2021-03-31
144,999 GBP2020-03-31
Plant and equipment
1,259 GBP2021-03-31
1,678 GBP2020-03-31
Tools/Equipment for furniture and fittings
1,008 GBP2021-03-31
1,344 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,477 GBP2021-03-31
9,477 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,921 GBP2021-03-31
6,501 GBP2020-03-31
Other Creditors
Amounts falling due within one year
553,599 GBP2021-03-31
555,406 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
140,734 GBP2021-03-31
140,734 GBP2020-03-31