Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment
52,116 GBP2021-03-31
172,882 GBP2020-03-31
Cash at bank and in hand
4,764 GBP2021-03-31
4,414 GBP2020-03-31
Creditors
Current
5,012 GBP2021-03-31
19,167 GBP2020-03-31
Net Current Assets/Liabilities
-248 GBP2021-03-31
-14,753 GBP2020-03-31
Total Assets Less Current Liabilities
51,868 GBP2021-03-31
158,129 GBP2020-03-31
Creditors
Non-current
28,834 GBP2021-03-31
113,388 GBP2020-03-31
Equity
Capital redemption reserve
-384,250 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,960 GBP2021-03-31
193,810 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-127,850 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,844 GBP2021-03-31
20,928 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,012 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,096 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
52,116 GBP2021-03-31
172,882 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
65,960 GBP2021-03-31
193,810 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
13,844 GBP2021-03-31
20,928 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
7,012 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
52,116 GBP2021-03-31
172,882 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
5,012 GBP2021-03-31
19,167 GBP2020-03-31
Non-current
28,834 GBP2021-03-31
113,388 GBP2020-03-31