Average Number of Employees
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment
11,010 GBP2021-03-31
16,664 GBP2020-03-31
Debtors
38,662 GBP2021-03-31
29,838 GBP2020-03-31
Cash at bank and in hand
2,083 GBP2021-03-31
1,723 GBP2020-03-31
Current Assets
40,745 GBP2021-03-31
31,561 GBP2020-03-31
Creditors
Amounts falling due within one year
-109,249 GBP2021-03-31
-99,999 GBP2020-03-31
Net Current Assets/Liabilities
-68,504 GBP2021-03-31
-68,438 GBP2020-03-31
Total Assets Less Current Liabilities
-57,494 GBP2021-03-31
-51,774 GBP2020-03-31
Net Assets/Liabilities
-57,494 GBP2021-03-31
-51,774 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-57,594 GBP2021-03-31
-51,874 GBP2020-03-31
Equity
-57,494 GBP2021-03-31
-51,774 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,000 GBP2021-03-31
Furniture and fittings
23,550 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
65,550 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,990 GBP2021-03-31
28,237 GBP2020-03-31
Furniture and fittings
23,550 GBP2021-03-31
20,649 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,540 GBP2021-03-31
48,886 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,753 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
2,901 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,654 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
11,010 GBP2021-03-31
13,763 GBP2020-03-31
Furniture and fittings
2,901 GBP2020-03-31
Other Debtors
38,662 GBP2021-03-31
29,838 GBP2020-03-31
Other Creditors
Amounts falling due within one year
109,249 GBP2021-03-31
99,999 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-03-31