Property, Plant & Equipment
315,875 GBP2022-03-31
307,007 GBP2021-03-31
Fixed Assets
315,875 GBP2022-03-31
307,007 GBP2021-03-31
Total Inventories
15,127 GBP2022-03-31
12,241 GBP2021-03-31
Trade Debtors/Trade Receivables
19,568 GBP2022-03-31
31,234 GBP2021-03-31
Cash at bank and in hand
166,785 GBP2022-03-31
109,228 GBP2021-03-31
Current Assets
201,480 GBP2022-03-31
152,703 GBP2021-03-31
Net Current Assets/Liabilities
87,644 GBP2022-03-31
Total Assets Less Current Liabilities
403,519 GBP2022-03-31
396,327 GBP2021-03-31
Net Assets/Liabilities
224,175 GBP2022-03-31
189,248 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
223,175 GBP2022-03-31
188,248 GBP2021-03-31
Equity
224,175 GBP2022-03-31
189,248 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
438,376 GBP2022-03-31
414,183 GBP2021-03-31
Office equipment
80,136 GBP2022-03-31
55,943 GBP2021-03-31
Land and buildings
336,705 GBP2022-03-31
336,705 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,501 GBP2022-03-31
107,176 GBP2021-03-31
Office equipment
57,539 GBP2022-03-31
50,007 GBP2021-03-31
Land and buildings
60,606 GBP2022-03-31
53,872 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,325 GBP2021-04-01 ~ 2022-03-31
Office equipment
7,532 GBP2021-04-01 ~ 2022-03-31
Land and buildings
6,734 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
276,099 GBP2022-03-31
282,833 GBP2021-03-31
Office equipment
22,597 GBP2022-03-31
5,936 GBP2021-03-31
Finished Goods/Goods for Resale
15,127 GBP2022-03-31
12,241 GBP2021-03-31
Other Debtors
Amounts falling due within one year
19,568 GBP2022-03-31
31,234 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,740 GBP2022-03-31
1,015 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
41,119 GBP2022-03-31
19,760 GBP2021-03-31
Other Creditors
Amounts falling due within one year
10,000 GBP2022-03-31
15,174 GBP2021-03-31
Amounts falling due after one year
2,274 GBP2021-03-31
Average Number of Employees
282021-04-01 ~ 2022-03-31
222020-04-01 ~ 2021-03-31