Property, Plant & Equipment
2,942,126 GBP2021-03-31
1,445,225 GBP2020-03-31
Fixed Assets
2,942,126 GBP2021-03-31
1,445,225 GBP2020-03-31
Trade Debtors/Trade Receivables
690,772 GBP2021-03-31
473,536 GBP2020-03-31
Cash at bank and in hand
24,174 GBP2021-03-31
15,338 GBP2020-03-31
Current Assets
714,946 GBP2021-03-31
488,874 GBP2020-03-31
Net Current Assets/Liabilities
334,433 GBP2021-03-31
Total Assets Less Current Liabilities
3,276,559 GBP2021-03-31
1,701,481 GBP2020-03-31
Net Assets/Liabilities
252,186 GBP2021-03-31
136,168 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
265,247 GBP2021-03-31
149,229 GBP2020-03-31
Equity
252,186 GBP2021-03-31
136,168 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,974,626 GBP2021-03-31
1,474,626 GBP2020-03-31
Motor vehicles
2,700 GBP2021-03-31
2,700 GBP2020-03-31
Land and buildings
2,929,734 GBP2021-03-31
1,429,734 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,500 GBP2021-03-31
29,401 GBP2020-03-31
Motor vehicles
1,981 GBP2021-03-31
1,801 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,099 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
180 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
2,929,734 GBP2021-03-31
1,429,734 GBP2020-03-31
Motor vehicles
719 GBP2021-03-31
899 GBP2020-03-31
Tools and equipment
11,673 GBP2021-03-31
14,592 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
687,099 GBP2021-03-31
469,863 GBP2020-03-31
Other Debtors
Amounts falling due within one year
3,673 GBP2021-03-31
3,673 GBP2020-03-31
Debtors
Amounts falling due within one year
690,772 GBP2021-03-31
473,536 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
227,333 GBP2021-03-31
123,569 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
105,099 GBP2021-03-31
57,683 GBP2020-03-31
Other Creditors
Amounts falling due within one year
48,081 GBP2021-03-31
51,366 GBP2020-03-31
Amounts falling due after one year
935,126 GBP2021-03-31
580,233 GBP2020-03-31
Average Number of Employees
122020-04-01 ~ 2021-03-31
122019-04-01 ~ 2020-03-31