Property, Plant & Equipment
1,212,431 GBP2021-03-31
1,196,343 GBP2020-03-31
Fixed Assets
1,212,431 GBP2021-03-31
1,196,343 GBP2020-03-31
Total Inventories
2,000 GBP2021-03-31
2,000 GBP2020-03-31
Debtors
92,969 GBP2021-03-31
73,336 GBP2020-03-31
Cash at bank and in hand
79,852 GBP2021-03-31
57,980 GBP2020-03-31
Current Assets
174,821 GBP2021-03-31
133,316 GBP2020-03-31
Creditors
Amounts falling due within one year
-181,815 GBP2021-03-31
-338,790 GBP2020-03-31
Net Current Assets/Liabilities
-6,994 GBP2021-03-31
-205,474 GBP2020-03-31
Total Assets Less Current Liabilities
1,205,437 GBP2021-03-31
990,869 GBP2020-03-31
Creditors
Amounts falling due after one year
-580,810 GBP2021-03-31
-303,977 GBP2020-03-31
Net Assets/Liabilities
548,425 GBP2021-03-31
616,972 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Revaluation reserve
347,298 GBP2021-03-31
347,298 GBP2020-03-31
Retained earnings (accumulated losses)
201,027 GBP2021-03-31
269,574 GBP2020-03-31
Equity
548,425 GBP2021-03-31
616,972 GBP2020-03-31
Average Number of Employees
152020-04-01 ~ 2021-03-31
152019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,174,929 GBP2021-03-31
1,174,929 GBP2020-03-31
Furniture and fittings
79,402 GBP2021-03-31
78,205 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,277,166 GBP2021-03-31
1,253,134 GBP2020-03-31
Plant and equipment
22,835 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,168 GBP2021-03-31
56,791 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,735 GBP2021-03-31
56,791 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,567 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
3,377 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,944 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,567 GBP2021-03-31
Property, Plant & Equipment
Land and buildings
1,174,929 GBP2021-03-31
1,174,929 GBP2020-03-31
Plant and equipment
18,268 GBP2021-03-31
Furniture and fittings
19,234 GBP2021-03-31
21,414 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-04-01 ~ 2021-03-31