Property, Plant & Equipment
73,340 GBP2021-03-31
80,937 GBP2020-03-31
Cash at bank and in hand
60,301 GBP2021-03-31
27,245 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-16,184 GBP2021-03-31
-9,656 GBP2020-03-31
Net Current Assets/Liabilities
44,117 GBP2021-03-31
17,589 GBP2020-03-31
Total Assets Less Current Liabilities
117,457 GBP2021-03-31
98,526 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-7,331 GBP2021-03-31
-10,953 GBP2020-03-31
Net Assets/Liabilities
110,126 GBP2021-03-31
87,573 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
110,126 GBP2021-03-31
87,573 GBP2020-03-31
Average Number of Employees
102020-04-01 ~ 2021-03-31
102019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,755 GBP2021-03-31
46,755 GBP2020-03-31
Other
63,000 GBP2021-03-31
61,768 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
109,755 GBP2021-03-31
108,523 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-03-31
0 GBP2020-03-31
Other
36,415 GBP2021-03-31
27,586 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,415 GBP2021-03-31
27,586 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Other
8,829 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,829 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
46,755 GBP2021-03-31
46,755 GBP2020-03-31
Other
26,585 GBP2021-03-31
34,182 GBP2020-03-31
Other Taxation & Social Security Payable
5,058 GBP2021-03-31
2,059 GBP2020-03-31
Other Creditors
Current
11,126 GBP2021-03-31
7,597 GBP2020-03-31
Creditors
Current
16,184 GBP2021-03-31
9,656 GBP2020-03-31
Other Creditors
Non-current
7,331 GBP2021-03-31
10,953 GBP2020-03-31