Average Number of Employees
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2,130,000 GBP2020-03-31
Debtors
261,039 GBP2021-03-31
46,420 GBP2020-03-31
Cash at bank and in hand
1,567 GBP2021-03-31
384 GBP2020-03-31
Current Assets
262,606 GBP2021-03-31
46,804 GBP2020-03-31
Net Current Assets/Liabilities
260,853 GBP2021-03-31
-4,112 GBP2020-03-31
Total Assets Less Current Liabilities
260,853 GBP2021-03-31
2,125,888 GBP2020-03-31
Net Assets/Liabilities
260,853 GBP2021-03-31
2,125,888 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,130,000 GBP2020-03-31
Plant and equipment
2,500 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,132,500 GBP2020-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,130,000 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
-2,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-2,132,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,500 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,500 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
2,130,000 GBP2020-03-31
Trade Debtors/Trade Receivables
46,192 GBP2020-03-31
Other Debtors
261,039 GBP2021-03-31
228 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103 GBP2021-03-31
3,266 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,650 GBP2021-03-31
40,100 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,550 GBP2020-03-31