Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,367 GBP2021-03-31
734,010 GBP2020-03-31
Debtors
6,129 GBP2020-03-31
Cash at bank and in hand
2,069 GBP2021-03-31
53,740 GBP2020-03-31
Current Assets
2,069 GBP2021-03-31
59,869 GBP2020-03-31
Net Current Assets/Liabilities
-493 GBP2021-03-31
27,602 GBP2020-03-31
Total Assets Less Current Liabilities
3,874 GBP2021-03-31
761,612 GBP2020-03-31
Creditors
Amounts falling due after one year
-271,210 GBP2021-03-31
-491,376 GBP2020-03-31
Net Assets/Liabilities
-268,166 GBP2021-03-31
268,632 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-268,266 GBP2021-03-31
268,532 GBP2020-03-31
Equity
-268,166 GBP2021-03-31
268,632 GBP2020-03-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2021-03-31
75,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2021-03-31
75,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
727,360 GBP2020-03-31
Furniture and fittings
27,839 GBP2021-03-31
27,839 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
27,839 GBP2021-03-31
755,199 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-727,360 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-727,360 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,472 GBP2021-03-31
21,189 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,472 GBP2021-03-31
21,189 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,283 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,283 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
4,367 GBP2021-03-31
6,650 GBP2020-03-31
Land and buildings
727,360 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,361 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,768 GBP2020-03-31
Debtors
Amounts falling due within one year
6,129 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,453 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,252 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
162 GBP2021-03-31
162 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
2,400 GBP2021-03-31
2,400 GBP2020-03-31
Other Creditors
Amounts falling due after one year
271,210 GBP2021-03-31
491,376 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
252019-04-01 ~ 2020-03-31