Average Number of Employees
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment
836,162 GBP2021-03-31
169,225 GBP2020-03-31
Cash at bank and in hand
4,332 GBP2021-03-31
1,718 GBP2020-03-31
Creditors
Amounts falling due within one year
13,691 GBP2021-03-31
896 GBP2020-03-31
Net Current Assets/Liabilities
-9,359 GBP2021-03-31
822 GBP2020-03-31
Total Assets Less Current Liabilities
826,803 GBP2021-03-31
170,047 GBP2020-03-31
Creditors
Amounts falling due after one year
612,667 GBP2021-03-31
170,000 GBP2020-03-31
Net Assets/Liabilities
182,136 GBP2021-03-31
47 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
182,134 GBP2021-03-31
45 GBP2020-03-31
Equity
182,136 GBP2021-03-31
47 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
830,000 GBP2021-03-31
169,225 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
836,162 GBP2021-03-31
169,225 GBP2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
210,959 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,162 GBP2021-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
830,000 GBP2021-03-31
169,225 GBP2020-03-31
Tools/Equipment for furniture and fittings
6,162 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,334 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11 GBP2020-03-31
Other Creditors
Amounts falling due within one year
5,357 GBP2021-03-31
885 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,667 GBP2021-03-31
Other Creditors
Amounts falling due after one year
571,000 GBP2021-03-31
170,000 GBP2020-03-31