Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
142,017 GBP2020-03-31
Debtors
140,000 GBP2021-03-31
18,120 GBP2020-03-31
Cash at bank and in hand
9,873 GBP2021-03-31
3,117 GBP2020-03-31
Current Assets
149,957 GBP2021-03-31
21,338 GBP2020-03-31
Creditors
Current
748 GBP2021-03-31
5,086 GBP2020-03-31
Net Current Assets/Liabilities
149,209 GBP2021-03-31
16,252 GBP2020-03-31
Total Assets Less Current Liabilities
149,209 GBP2021-03-31
158,269 GBP2020-03-31
Creditors
Non-current
6,873 GBP2020-03-31
Net Assets/Liabilities
149,209 GBP2021-03-31
151,396 GBP2020-03-31
Equity
Called up share capital
150,000 GBP2021-03-31
150,000 GBP2020-03-31
Retained earnings (accumulated losses)
-791 GBP2021-03-31
1,396 GBP2020-03-31
Equity
149,209 GBP2021-03-31
151,396 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
139,287 GBP2020-03-31
Plant and equipment
12,884 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
152,171 GBP2020-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-139,287 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
-12,884 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-152,171 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,154 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,154 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,154 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,154 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
139,287 GBP2020-03-31
Plant and equipment
2,730 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,120 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
140,000 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
140,000 GBP2021-03-31
18,120 GBP2020-03-31
Trade Creditors/Trade Payables
Current
87 GBP2021-03-31
87 GBP2020-03-31
Other Taxation & Social Security Payable
Current
3,744 GBP2020-03-31
Other Creditors
Current
661 GBP2021-03-31
1,255 GBP2020-03-31
Non-current
6,873 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,187 GBP2020-04-01 ~ 2021-03-31