Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Intangible Assets
27,600 GBP2020-03-31
Property, Plant & Equipment
15,999 GBP2020-03-31
Fixed Assets
43,599 GBP2020-03-31
Cash at bank and in hand
60 GBP2020-03-31
Creditors
Current
29,838 GBP2020-03-31
Net Current Assets/Liabilities
-29,778 GBP2020-03-31
Total Assets Less Current Liabilities
13,821 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-2 GBP2021-03-31
13,819 GBP2020-03-31
Equity
13,821 GBP2020-03-31
Intangible Assets - Gross Cost
Net goodwill
69,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
69,000 GBP2021-03-31
41,400 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,600 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
27,600 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2020-03-31
Plant and equipment
20,172 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
21,172 GBP2020-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,000 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
-20,172 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-21,172 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,173 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,173 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,173 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,173 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
1,000 GBP2020-03-31
Plant and equipment
14,999 GBP2020-03-31
Amounts owed to group undertakings
Current
29,238 GBP2020-03-31
Other Creditors
Current
600 GBP2020-03-31