Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment
81,182 GBP2021-03-31
85,307 GBP2020-03-31
Fixed Assets
81,182 GBP2021-03-31
85,307 GBP2020-03-31
Debtors
5,286 GBP2021-03-31
446 GBP2020-03-31
Cash at bank and in hand
653 GBP2021-03-31
1,294 GBP2020-03-31
Current Assets
5,939 GBP2021-03-31
1,740 GBP2020-03-31
Creditors
Amounts falling due within one year
-104,022 GBP2021-03-31
-68,619 GBP2020-03-31
Net Current Assets/Liabilities
-98,083 GBP2021-03-31
-66,879 GBP2020-03-31
Total Assets Less Current Liabilities
-16,901 GBP2021-03-31
18,428 GBP2020-03-31
Net Assets/Liabilities
-16,901 GBP2021-03-31
17,644 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
-17,901 GBP2021-03-31
16,644 GBP2020-03-31
Equity
-16,901 GBP2021-03-31
17,644 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
0.202020-04-01 ~ 2021-03-31
Computers
0.3332020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
81,182 GBP2021-03-31
Plant and equipment
30,399 GBP2021-03-31
Tools/Equipment for furniture and fittings
472 GBP2021-03-31
Computers
325 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
112,378 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,399 GBP2021-03-31
26,307 GBP2020-03-31
Tools/Equipment for furniture and fittings
472 GBP2021-03-31
439 GBP2020-03-31
Computers
325 GBP2021-03-31
325 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,196 GBP2021-03-31
27,071 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,092 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
33 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,125 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
81,182 GBP2021-03-31
81,182 GBP2020-03-31
Plant and equipment
4,092 GBP2020-03-31
Tools/Equipment for furniture and fittings
33 GBP2020-03-31
Other Debtors
5,286 GBP2021-03-31
446 GBP2020-03-31
Other Creditors
Amounts falling due within one year
104,022 GBP2021-03-31
68,619 GBP2020-03-31