Average Number of Employees
72020-04-01 ~ 2021-03-31
92019-04-01 ~ 2020-03-31
Property, Plant & Equipment
203,085 GBP2020-03-31
Total Inventories
580 GBP2020-03-31
Cash at bank and in hand
3,991 GBP2021-03-31
1 GBP2020-03-31
Current Assets
3,991 GBP2021-03-31
581 GBP2020-03-31
Creditors
Amounts falling due within one year
126,379 GBP2021-03-31
200,843 GBP2020-03-31
Net Current Assets/Liabilities
122,388 GBP2021-03-31
200,262 GBP2020-03-31
Total Assets Less Current Liabilities
-122,388 GBP2021-03-31
2,823 GBP2020-03-31
Creditors
Amounts falling due after one year
7,351 GBP2020-03-31
Net Assets/Liabilities
-122,388 GBP2021-03-31
-5,351 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
-123,388 GBP2021-03-31
-6,351 GBP2020-03-31
Equity
-122,388 GBP2021-03-31
-5,351 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-04-01 ~ 2021-03-31
Furniture and fittings
15.002020-04-01 ~ 2021-03-31
Motor vehicles
25.002020-04-01 ~ 2021-03-31
Office equipment
25.002020-04-01 ~ 2021-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-823 GBP2020-04-01 ~ 2021-03-31
-263 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-823 GBP2020-04-01 ~ 2021-03-31
-263 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,322 GBP2020-03-31
Furniture and fittings
948 GBP2020-03-31
Motor vehicles
2,067 GBP2020-03-31
Office equipment
34,435 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
256,472 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,322 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-948 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-2,067 GBP2020-04-01 ~ 2021-03-31
Office equipment
-34,435 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-256,472 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,807 GBP2020-03-31
Furniture and fittings
556 GBP2020-03-31
Motor vehicles
2,047 GBP2020-03-31
Office equipment
32,977 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,387 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,807 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-556 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-2,047 GBP2020-04-01 ~ 2021-03-31
Office equipment
-32,977 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,387 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
197,700 GBP2020-03-31
Plant and equipment
3,515 GBP2020-03-31
Furniture and fittings
392 GBP2020-03-31
Motor vehicles
20 GBP2020-03-31
Office equipment
1,458 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,406 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
653 GBP2021-03-31
8,433 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,474 GBP2020-03-31
Other Creditors
Amounts falling due within one year
125,726 GBP2021-03-31
158,530 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,351 GBP2020-03-31
Deferred Tax Liabilities
823 GBP2020-03-31