Property, Plant & Equipment
92,160 GBP2020-03-31
Debtors
28,137 GBP2021-03-31
1,497,828 GBP2020-03-31
Cash at bank and in hand
1,820 GBP2021-03-31
5,224 GBP2020-03-31
Current Assets
29,957 GBP2021-03-31
1,503,052 GBP2020-03-31
Creditors
Current
8,358 GBP2021-03-31
1,352,858 GBP2020-03-31
Net Current Assets/Liabilities
21,599 GBP2021-03-31
150,194 GBP2020-03-31
Total Assets Less Current Liabilities
21,599 GBP2021-03-31
242,354 GBP2020-03-31
Creditors
Non-current
63,543 GBP2020-03-31
Net Assets/Liabilities
21,599 GBP2021-03-31
178,811 GBP2020-03-31
Equity
Called up share capital
60 GBP2021-03-31
60 GBP2020-03-31
Retained earnings (accumulated losses)
21,539 GBP2021-03-31
178,751 GBP2020-03-31
Equity
21,599 GBP2021-03-31
178,811 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
128,000 GBP2020-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-297,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,840 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,560 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-38,400 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
92,160 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
1,496,365 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
28,137 GBP2021-03-31
1,463 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
28,137 GBP2021-03-31
Current, Amounts falling due within one year
1,497,828 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
7,177 GBP2020-03-31
Trade Creditors/Trade Payables
Current
39,705 GBP2020-03-31
Corporation Tax Payable
Current
2,263 GBP2020-03-31
Other Creditors
Current
1,295,818 GBP2020-03-31
Accrued Liabilities
Current
8,358 GBP2021-03-31
7,895 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
7,177 GBP2020-03-31
Bank Borrowings
Secured
70,720 GBP2020-03-31