Called-up share capital (not paid)
0 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
79,538 GBP2021-03-31
85,067 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
79,538 GBP2021-03-31
85,067 GBP2020-03-31
Total Inventories
9,090 GBP2021-03-31
7,767 GBP2020-03-31
Debtors
23,179 GBP2021-03-31
25,682 GBP2020-03-31
Cash at bank and in hand
44,372 GBP2021-03-31
214 GBP2020-03-31
Current assets - Investments
3,650 GBP2021-03-31
0 GBP2020-03-31
Current Assets
80,291 GBP2021-03-31
33,663 GBP2020-03-31
Creditors
Amounts falling due within one year
-76,947 GBP2021-03-31
-108,448 GBP2020-03-31
Net Current Assets/Liabilities
3,344 GBP2021-03-31
-74,785 GBP2020-03-31
Total Assets Less Current Liabilities
82,882 GBP2021-03-31
10,282 GBP2020-03-31
Creditors
Amounts falling due after one year
-71,316 GBP2021-03-31
-49,967 GBP2020-03-31
Net Assets/Liabilities
11,566 GBP2021-03-31
-39,685 GBP2020-03-31
Equity
Called up share capital
200 GBP2021-03-31
200 GBP2020-03-31
Share premium
0 GBP2021-03-31
0 GBP2020-03-31
Revaluation reserve
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
11,366 GBP2021-03-31
-39,885 GBP2020-03-31
Equity
11,566 GBP2021-03-31
-39,685 GBP2020-03-31
Average Number of Employees
252020-04-01 ~ 2021-03-31
252019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
143,925 GBP2021-03-31
139,745 GBP2020-03-31
Property, Plant & Equipment - Disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,387 GBP2021-03-31
54,678 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,709 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-04-01 ~ 2021-03-31