Intangible Assets
46,667 GBP2021-03-31
Property, Plant & Equipment
1,458,835 GBP2021-03-31
Fixed Assets
1,505,502 GBP2021-03-31
Debtors
55,846 GBP2021-03-31
Cash at bank and in hand
7,086 GBP2021-03-31
Current Assets
62,932 GBP2021-03-31
Creditors
Current
434,350 GBP2021-03-31
Net Current Assets/Liabilities
-371,418 GBP2021-03-31
Total Assets Less Current Liabilities
1,134,084 GBP2021-03-31
Creditors
Non-current
1,558,589 GBP2021-03-31
Net Assets/Liabilities
-424,505 GBP2021-03-31
Equity
Called up share capital
100 GBP2021-03-31
Retained earnings (accumulated losses)
-424,605 GBP2021-03-31
Equity
-424,505 GBP2021-03-31
Average Number of Employees
402019-11-28 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,333 GBP2019-11-28 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,333 GBP2021-03-31
Intangible Assets
Net goodwill
46,667 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
906,225 GBP2021-03-31
Furniture and fittings
548,542 GBP2021-03-31
Computers
101,386 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,556,153 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
37,759 GBP2019-11-28 ~ 2021-03-31
Furniture and fittings
45,665 GBP2019-11-28 ~ 2021-03-31
Computers
13,894 GBP2019-11-28 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,318 GBP2019-11-28 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
37,759 GBP2021-03-31
Furniture and fittings
45,665 GBP2021-03-31
Computers
13,894 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,318 GBP2021-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
868,466 GBP2021-03-31
Furniture and fittings
502,877 GBP2021-03-31
Computers
87,492 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
55,846 GBP2021-03-31
Trade Creditors/Trade Payables
Current
254,426 GBP2021-03-31
Other Taxation & Social Security Payable
Current
20,009 GBP2021-03-31
Other Creditors
Current
159,915 GBP2021-03-31
Non-current
1,558,589 GBP2021-03-31