Property, Plant & Equipment
251,270 GBP2021-02-28
Debtors
362 GBP2022-03-31
970 GBP2021-02-28
Cash at bank and in hand
55,977 GBP2022-03-31
4,300 GBP2021-02-28
Current Assets
56,339 GBP2022-03-31
5,270 GBP2021-02-28
Net Current Assets/Liabilities
24,135 GBP2022-03-31
-271,663 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-02-28
Retained earnings (accumulated losses)
24,035 GBP2022-03-31
-20,493 GBP2021-02-28
Equity
24,135 GBP2022-03-31
-20,393 GBP2021-02-28
Average Number of Employees
12021-03-01 ~ 2022-03-31
12020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
226,780 GBP2021-03-01
Plant and equipment
64,722 GBP2021-03-01
Property, Plant & Equipment - Gross Cost
291,502 GBP2021-03-01
Property, Plant & Equipment - Disposals
Land and buildings
-226,780 GBP2021-03-01 ~ 2022-03-31
Plant and equipment
-64,722 GBP2021-03-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-291,502 GBP2021-03-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,232 GBP2021-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,232 GBP2021-03-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,232 GBP2021-03-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,232 GBP2021-03-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
226,780 GBP2021-02-28
Plant and equipment
24,490 GBP2021-02-28
Other Debtors
362 GBP2022-03-31
970 GBP2021-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,181 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,842 GBP2022-03-31
Other Creditors
Amounts falling due within one year
28,181 GBP2022-03-31
276,933 GBP2021-02-28