Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
658,882 GBP2021-03-31
Debtors
208,270 GBP2022-03-31
Creditors
Amounts falling due within one year
234,310 GBP2022-03-31
664,801 GBP2021-03-31
Net Current Assets/Liabilities
26,040 GBP2022-03-31
664,801 GBP2021-03-31
Total Assets Less Current Liabilities
-26,040 GBP2022-03-31
-5,919 GBP2021-03-31
Net Assets/Liabilities
-26,040 GBP2022-03-31
-5,919 GBP2021-03-31
Equity
Called up share capital
10 GBP2022-03-31
10 GBP2021-03-31
Retained earnings (accumulated losses)
-26,050 GBP2022-03-31
-240,473 GBP2021-03-31
Equity
-26,040 GBP2022-03-31
-5,919 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002021-04-01 ~ 2022-03-31
Furniture and fittings
25.002021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
650,000 GBP2021-03-31
Plant and equipment
12,130 GBP2021-03-31
Furniture and fittings
2,447 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
664,577 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,130 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-2,447 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-664,577 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,624 GBP2021-03-31
Furniture and fittings
1,071 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,695 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,624 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-1,071 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,695 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
650,000 GBP2021-03-31
Plant and equipment
7,506 GBP2021-03-31
Furniture and fittings
1,376 GBP2021-03-31
Other Debtors
208,270 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
86,042 GBP2022-03-31
517,273 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,119 GBP2022-03-31
51,119 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,855 GBP2022-03-31
24,855 GBP2021-03-31
Other Creditors
Amounts falling due within one year
72,294 GBP2022-03-31
71,554 GBP2021-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,874 GBP2022-03-31
6,946 GBP2021-03-31