Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2022-03-31
2,000 GBP2021-04-01
Intangible Assets - Gross Cost
2,000 GBP2022-03-31
2,000 GBP2021-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2022-03-31
700 GBP2021-04-01
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2022-03-31
700 GBP2021-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,300 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,300 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
1,300 GBP2021-03-31
Intangible Assets
1,300 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,545 GBP2021-04-01
Plant and equipment
14,722 GBP2021-04-01
Tools/Equipment for furniture and fittings
4,079 GBP2021-04-01
Property, Plant & Equipment - Gross Cost
25,346 GBP2021-04-01
Property, Plant & Equipment - Disposals
Land and buildings
-7,313 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
-18,515 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
-4,079 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-29,907 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,112 GBP2021-04-01
Tools/Equipment for furniture and fittings
877 GBP2021-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,989 GBP2021-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,112 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
-877 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,989 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
6,545 GBP2021-03-31
Plant and equipment
11,610 GBP2021-03-31
Tools/Equipment for furniture and fittings
3,202 GBP2021-03-31
Property, Plant & Equipment
21,357 GBP2021-03-31
Raw materials and consumables
1,480 GBP2021-03-31
Total Inventories
1,480 GBP2021-03-31
Other Debtors
25,483 GBP2022-03-31
Prepayments/Accrued Income
23,869 GBP2021-03-31
Debtors
25,483 GBP2022-03-31
23,869 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,729 GBP2021-03-31
Other Creditors
Amounts falling due within one year
114 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,680 GBP2021-03-31
Creditors
Amounts falling due within one year
9,523 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,000 GBP2021-03-31
Creditors
Amounts falling due after one year
20,000 GBP2021-03-31