Average Number of Employees
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,301,217 GBP2021-03-31
1,104,320 GBP2020-03-31
Debtors
294 GBP2021-03-31
325 GBP2020-03-31
Cash at bank and in hand
12,904 GBP2021-03-31
9,887 GBP2020-03-31
Current Assets
13,198 GBP2021-03-31
10,212 GBP2020-03-31
Creditors
Amounts falling due within one year
-557,755 GBP2021-03-31
-553,635 GBP2020-03-31
Net Current Assets/Liabilities
-544,557 GBP2021-03-31
-543,423 GBP2020-03-31
Total Assets Less Current Liabilities
756,660 GBP2021-03-31
560,897 GBP2020-03-31
Creditors
Amounts falling due after one year
-486,208 GBP2021-03-31
-498,281 GBP2020-03-31
Net Assets/Liabilities
232,702 GBP2021-03-31
61,916 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
232,700 GBP2021-03-31
61,914 GBP2020-03-31
Equity
232,702 GBP2021-03-31
61,916 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,300,000 GBP2021-03-31
1,102,799 GBP2020-03-31
Furniture and fittings
6,500 GBP2021-03-31
6,500 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,306,500 GBP2021-03-31
1,109,299 GBP2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
195,001 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
195,001 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,283 GBP2021-03-31
4,979 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,283 GBP2021-03-31
4,979 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
304 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
304 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
1,300,000 GBP2021-03-31
1,102,799 GBP2020-03-31
Furniture and fittings
1,217 GBP2021-03-31
1,521 GBP2020-03-31
Other Debtors
294 GBP2021-03-31
325 GBP2020-03-31
Other Creditors
Amounts falling due within one year
557,755 GBP2021-03-31
553,635 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
486,208 GBP2021-03-31
498,281 GBP2020-03-31