Average Number of Employees
02020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,007 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
12,007 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,007 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
12,007 GBP2020-04-01 ~ 2021-03-31
Cash at bank and in hand
2,948 GBP2021-03-31
462 GBP2020-03-31
Creditors
Amounts falling due within one year
117,075 GBP2021-03-31
126,824 GBP2020-03-31
Net Current Assets/Liabilities
114,127 GBP2021-03-31
126,362 GBP2020-03-31
Total Assets Less Current Liabilities
-114,127 GBP2021-03-31
-126,362 GBP2020-03-31
Net Assets/Liabilities
-114,127 GBP2021-03-31
-126,362 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-114,227 GBP2021-03-31
-126,462 GBP2020-03-31
Equity
-114,127 GBP2021-03-31
-126,362 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
12,007 GBP2020-03-31
Property, Plant & Equipment - Disposals
-12,007 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,007 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,007 GBP2020-04-01 ~ 2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,289 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
661 GBP2021-03-31
-63 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
125 GBP2021-03-31
1,945 GBP2020-03-31
Other Creditors
Amounts falling due within one year
116,289 GBP2021-03-31
120,619 GBP2020-03-31