Average Number of Employees
82020-04-01 ~ 2021-03-31
122019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,865 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
46,865 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,412 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
16,412 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
30,453 GBP2020-03-31
Property, Plant & Equipment
30,453 GBP2020-03-31
Total Inventories
10,649 GBP2020-03-31
Debtors
632 GBP2021-03-31
62,273 GBP2020-03-31
Cash at bank and in hand
375 GBP2021-03-31
11,557 GBP2020-03-31
Current Assets
1,007 GBP2021-03-31
84,479 GBP2020-03-31
Creditors
Amounts falling due within one year
115,211 GBP2020-03-31
Net Current Assets/Liabilities
1,007 GBP2021-03-31
-30,732 GBP2020-03-31
Total Assets Less Current Liabilities
1,007 GBP2021-03-31
-279 GBP2020-03-31
Net Assets/Liabilities
1,007 GBP2021-03-31
-279 GBP2020-03-31
Equity
Called up share capital
20,000 GBP2021-03-31
20,000 GBP2020-03-31
Retained earnings (accumulated losses)
-18,993 GBP2021-03-31
-20,279 GBP2020-03-31
Equity
1,007 GBP2021-03-31
-279 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
46,865 GBP2020-03-31
Property, Plant & Equipment - Disposals
-46,865 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,412 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,412 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
632 GBP2021-03-31
44,773 GBP2020-03-31
Other Debtors
17,500 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,972 GBP2020-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
79,500 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,702 GBP2020-03-31
Other Creditors
Amounts falling due within one year
6,037 GBP2020-03-31