Property, Plant & Equipment
43,994 GBP2021-03-31
35,991 GBP2020-03-31
Debtors
21,742 GBP2021-03-31
Cash at bank and in hand
13,566 GBP2021-03-31
31,197 GBP2020-03-31
Current Assets
35,308 GBP2021-03-31
31,197 GBP2020-03-31
Creditors
Amounts falling due within one year
-15,600 GBP2021-03-31
-29,281 GBP2020-03-31
Net Current Assets/Liabilities
19,708 GBP2021-03-31
1,916 GBP2020-03-31
Total Assets Less Current Liabilities
63,702 GBP2021-03-31
37,907 GBP2020-03-31
Net Assets/Liabilities
7,282 GBP2021-03-31
37,907 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
7,282 GBP2021-03-31
37,907 GBP2020-03-31
Equity
7,282 GBP2021-03-31
37,907 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
119,097 GBP2021-03-31
106,547 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
126,732 GBP2021-03-31
106,547 GBP2020-03-31
Vehicles
7,635 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
81,211 GBP2021-03-31
70,556 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,738 GBP2021-03-31
70,556 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,655 GBP2020-04-01 ~ 2021-03-31
Vehicles
1,527 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,182 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,527 GBP2021-03-31
Property, Plant & Equipment
Land and buildings
37,886 GBP2021-03-31
35,991 GBP2020-03-31
Vehicles
6,108 GBP2021-03-31
Other Debtors
21,742 GBP2021-03-31
Other Creditors
Amounts falling due within one year
15,600 GBP2021-03-31
29,281 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,420 GBP2021-03-31