Average Number of Employees
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment
26,399 GBP2021-03-31
50,839 GBP2020-03-31
Fixed Assets - Investments
100 GBP2021-03-31
100 GBP2020-03-31
Fixed Assets
26,499 GBP2021-03-31
50,939 GBP2020-03-31
Debtors
56 GBP2021-03-31
38,707 GBP2020-03-31
Cash at bank and in hand
165,581 GBP2021-03-31
96,640 GBP2020-03-31
Current Assets
165,637 GBP2021-03-31
135,347 GBP2020-03-31
Creditors
Amounts falling due within one year
5,914 GBP2021-03-31
89,547 GBP2020-03-31
Net Current Assets/Liabilities
159,723 GBP2021-03-31
45,800 GBP2020-03-31
Total Assets Less Current Liabilities
186,222 GBP2021-03-31
96,739 GBP2020-03-31
Creditors
Amounts falling due after one year
50,000 GBP2021-03-31
Net Assets/Liabilities
131,206 GBP2021-03-31
87,080 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
131,106 GBP2021-03-31
86,980 GBP2020-03-31
Equity
131,206 GBP2021-03-31
87,080 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-04-01 ~ 2021-03-31
Furniture and fittings
0.252020-04-01 ~ 2021-03-31
Motor vehicles
0.252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
133,798 GBP2021-03-31
205,071 GBP2020-03-31
Property, Plant & Equipment - Disposals
-72,590 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,399 GBP2021-03-31
154,232 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,801 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,634 GBP2020-04-01 ~ 2021-03-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2021-03-31
Non-current
100 GBP2021-03-31
100 GBP2020-03-31