Property, Plant & Equipment
421,428 GBP2020-03-31
Total Inventories
4,639 GBP2020-03-31
Debtors
1,069 GBP2021-03-31
4,964 GBP2020-03-31
Cash at bank and in hand
21,921 GBP2021-03-31
12,611 GBP2020-03-31
Current Assets
22,990 GBP2021-03-31
22,214 GBP2020-03-31
Creditors
Current
22,220 GBP2020-03-31
Net Current Assets/Liabilities
22,990 GBP2021-03-31
-6 GBP2020-03-31
Average Number of Employees
132020-04-01 ~ 2021-03-31
122019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
383,854 GBP2020-03-31
Furniture and fittings
116,083 GBP2020-03-31
Computers
149 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
500,086 GBP2020-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-383,854 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-116,083 GBP2020-04-01 ~ 2021-03-31
Computers
-149 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-500,086 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
78,546 GBP2020-03-31
Computers
112 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,658 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,768 GBP2020-04-01 ~ 2021-03-31
Computers
34 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,802 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-85,314 GBP2020-04-01 ~ 2021-03-31
Computers
-146 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-85,460 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
383,854 GBP2020-03-31
Furniture and fittings
37,537 GBP2020-03-31
Computers
37 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
1,069 GBP2021-03-31
Prepayments
Current
4,964 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
1,069 GBP2021-03-31
4,964 GBP2020-03-31
Trade Creditors/Trade Payables
Current
5,364 GBP2020-03-31
Other Taxation & Social Security Payable
Current
12,648 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
4,208 GBP2020-03-31