Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment
232,626 GBP2020-03-31
Fixed Assets
232,626 GBP2020-03-31
Debtors
Current
11,695 GBP2020-03-31
Cash at bank and in hand
3 GBP2021-03-31
2,132 GBP2020-03-31
Current Assets
3 GBP2021-03-31
13,827 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-25,213 GBP2021-03-31
-231,022 GBP2020-03-31
Net Current Assets/Liabilities
-25,210 GBP2021-03-31
-217,195 GBP2020-03-31
Total Assets Less Current Liabilities
-25,210 GBP2021-03-31
15,431 GBP2020-03-31
Net Assets/Liabilities
-25,210 GBP2021-03-31
15,431 GBP2020-03-31
Equity
-25,210 GBP2021-03-31
15,431 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252020-04-01 ~ 2021-03-31
Furniture and fittings
252020-04-01 ~ 2021-03-31
Computers
332020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Buildings
493,204 GBP2020-03-31
Motor vehicles
116,609 GBP2020-03-31
Furniture and fittings
77,373 GBP2020-03-31
Computers
5,979 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
693,165 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-116,609 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-77,373 GBP2020-04-01 ~ 2021-03-31
Computers
-5,979 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-693,165 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
102,955 GBP2020-03-31
Furniture and fittings
74,931 GBP2020-03-31
Computers
5,524 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
460,539 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
455 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
23,221 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-111,580 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-76,189 GBP2020-04-01 ~ 2021-03-31
Computers
-5,979 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-483,760 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Buildings
216,075 GBP2020-03-31
Motor vehicles
13,654 GBP2020-03-31
Furniture and fittings
2,442 GBP2020-03-31
Computers
455 GBP2020-03-31
Land and buildings
216,075 GBP2020-03-31
Other Debtors
Current
5,486 GBP2020-03-31
Prepayments/Accrued Income
Current
6,209 GBP2020-03-31
Trade Creditors/Trade Payables
Current
13,252 GBP2020-03-31
Amounts owed to group undertakings
Current
204,171 GBP2020-03-31
Taxation/Social Security Payable
Current
2,786 GBP2020-03-31
Other Creditors
Current
25,213 GBP2021-03-31
10,813 GBP2020-03-31
Creditors
Current
25,213 GBP2021-03-31
231,022 GBP2020-03-31