Average Number of Employees
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment
80,150 GBP2021-03-31
80,188 GBP2020-03-31
Fixed Assets
80,150 GBP2021-03-31
80,188 GBP2020-03-31
Net Current Assets/Liabilities
-14,522 GBP2021-03-31
-12,901 GBP2020-03-31
Total Assets Less Current Liabilities
65,628 GBP2021-03-31
67,287 GBP2020-03-31
Creditors
Amounts falling due after one year
-42,891 GBP2021-03-31
-46,306 GBP2020-03-31
Net Assets/Liabilities
20,880 GBP2021-03-31
19,124 GBP2020-03-31
Equity
Called up share capital
4 GBP2021-03-31
4 GBP2020-03-31
Revaluation reserve
26,847 GBP2021-03-31
26,847 GBP2020-03-31
Retained earnings (accumulated losses)
-5,971 GBP2021-03-31
-7,727 GBP2020-03-31
Equity
20,880 GBP2021-03-31
19,124 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
80,000 GBP2021-03-31
Tools/Equipment for furniture and fittings
3,141 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
83,141 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,991 GBP2021-03-31
2,953 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,991 GBP2021-03-31
2,953 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
38 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
80,000 GBP2021-03-31
Tools/Equipment for furniture and fittings
150 GBP2021-03-31
188 GBP2020-03-31
Owned/Freehold, Land and buildings
80,000 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,195 GBP2021-03-31
3,097 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
420 GBP2021-03-31
396 GBP2020-03-31
Amounts owed to directors
Amounts falling due within one year
10,907 GBP2021-03-31
9,408 GBP2020-03-31
Other Creditors
Amounts falling due after one year
42,891 GBP2021-03-31
46,306 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31