Average Number of Employees
72020-04-01 ~ 2021-03-31
72019-04-01 ~ 2020-03-31
Property, Plant & Equipment
7,095 GBP2021-03-31
9,030 GBP2020-03-31
Total Inventories
3,000 GBP2021-03-31
12,593 GBP2020-03-31
Debtors
3,068 GBP2021-03-31
156 GBP2020-03-31
Cash at bank and in hand
48,580 GBP2021-03-31
5,203 GBP2020-03-31
Current Assets
54,648 GBP2021-03-31
17,952 GBP2020-03-31
Creditors
Amounts falling due within one year
61,513 GBP2021-03-31
28,854 GBP2020-03-31
Net Current Assets/Liabilities
6,865 GBP2021-03-31
10,902 GBP2020-03-31
Total Assets Less Current Liabilities
230 GBP2021-03-31
-1,872 GBP2020-03-31
Net Assets/Liabilities
230 GBP2021-03-31
-1,872 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
228 GBP2021-03-31
-1,874 GBP2020-03-31
Equity
230 GBP2021-03-31
-1,872 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-04-01 ~ 2021-03-31
Motor vehicles
0.252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,577 GBP2021-03-31
41,194 GBP2020-03-31
Motor vehicles
9,500 GBP2021-03-31
9,500 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
51,077 GBP2021-03-31
50,694 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,172 GBP2021-03-31
34,418 GBP2020-03-31
Motor vehicles
7,810 GBP2021-03-31
7,246 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,982 GBP2021-03-31
41,664 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,754 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
564 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,318 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
5,405 GBP2021-03-31
6,776 GBP2020-03-31
Motor vehicles
1,690 GBP2021-03-31
2,254 GBP2020-03-31
Other Debtors
3,068 GBP2021-03-31
156 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
369 GBP2021-03-31
506 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38 GBP2021-03-31
132 GBP2020-03-31
Other Creditors
Amounts falling due within one year
61,106 GBP2021-03-31
28,216 GBP2020-03-31