Average Number of Employees
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment
277,841 GBP2020-03-31
Total Inventories
2,187 GBP2020-03-31
Debtors
494 GBP2020-03-31
Cash at bank and in hand
17,106 GBP2020-03-31
Current Assets
19,787 GBP2020-03-31
Creditors
Amounts falling due within one year
12,254 GBP2020-03-31
Net Current Assets/Liabilities
7,533 GBP2020-03-31
Total Assets Less Current Liabilities
285,374 GBP2020-03-31
Creditors
Amounts falling due after one year
242,709 GBP2020-03-31
Net Assets/Liabilities
42,665 GBP2020-03-31
Equity
Revaluation reserve
64,389 GBP2020-03-31
Retained earnings (accumulated losses)
-21,724 GBP2020-03-31
Equity
42,665 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-04-01 ~ 2021-03-31
Office equipment
25.002020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
275,000 GBP2020-03-31
Furniture and fittings
25,610 GBP2020-03-31
Office equipment
1,655 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
302,265 GBP2020-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-275,000 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-25,610 GBP2020-04-01 ~ 2021-03-31
Office equipment
-1,655 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-302,265 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,025 GBP2020-03-31
Office equipment
1,399 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,424 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
646 GBP2020-04-01 ~ 2021-03-31
Office equipment
64 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
710 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-23,671 GBP2020-04-01 ~ 2021-03-31
Office equipment
-1,463 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,134 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
275,000 GBP2020-03-31
Furniture and fittings
2,585 GBP2020-03-31
Office equipment
256 GBP2020-03-31
Trade Debtors/Trade Receivables
494 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,075 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
124 GBP2020-03-31
Other Creditors
Amounts falling due within one year
990 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
142,600 GBP2020-03-31