Property, Plant & Equipment
30,974 GBP2021-03-31
31,598 GBP2020-03-31
Debtors
18,180 GBP2021-03-31
34,626 GBP2020-03-31
Cash at bank and in hand
96,692 GBP2021-03-31
134,683 GBP2020-03-31
Current Assets
114,872 GBP2021-03-31
169,309 GBP2020-03-31
Net Current Assets/Liabilities
109,560 GBP2021-03-31
167,569 GBP2020-03-31
Net Assets/Liabilities
140,534 GBP2021-03-31
199,167 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
140,534 GBP2021-03-31
199,167 GBP2020-03-31
Equity
140,534 GBP2021-03-31
199,167 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,708 GBP2021-03-31
30,708 GBP2020-03-31
Plant and equipment
385 GBP2021-03-31
385 GBP2020-03-31
Computers
2,134 GBP2021-03-31
3,350 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
33,227 GBP2021-03-31
34,443 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,216 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-1,216 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119 GBP2021-03-31
72 GBP2020-03-31
Computers
2,134 GBP2021-03-31
2,773 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,253 GBP2021-03-31
2,845 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2020-04-01 ~ 2021-03-31
Computers
66 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-705 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-705 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
30,708 GBP2021-03-31
30,708 GBP2020-03-31
Plant and equipment
266 GBP2021-03-31
313 GBP2020-03-31
Computers
577 GBP2020-03-31
Other Debtors
Amounts falling due within one year
18,180 GBP2021-03-31
34,626 GBP2020-03-31
Other Creditors
Amounts falling due within one year
3,572 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
1,740 GBP2021-03-31
1,740 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31