Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
403,280 GBP2021-03-31
419,554 GBP2020-03-31
Fixed Assets
403,280 GBP2021-03-31
419,554 GBP2020-03-31
Total Inventories
4,289 GBP2020-03-31
Debtors
59 GBP2021-03-31
3,576 GBP2020-03-31
Cash at bank and in hand
186,780 GBP2021-03-31
258,895 GBP2020-03-31
Current Assets
186,839 GBP2021-03-31
266,760 GBP2020-03-31
Creditors
Current
3,304 GBP2021-03-31
55,637 GBP2020-03-31
Net Current Assets/Liabilities
183,535 GBP2021-03-31
211,123 GBP2020-03-31
Total Assets Less Current Liabilities
586,815 GBP2021-03-31
630,677 GBP2020-03-31
Net Assets/Liabilities
586,815 GBP2021-03-31
629,625 GBP2020-03-31
Equity
Called up share capital
10,200 GBP2021-03-31
10,200 GBP2020-03-31
Retained earnings (accumulated losses)
576,615 GBP2021-03-31
619,425 GBP2020-03-31
Equity
586,815 GBP2021-03-31
629,625 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
12,500 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,500 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
437,898 GBP2020-03-31
Plant and equipment
9,420 GBP2020-03-31
Furniture and fittings
16,118 GBP2020-03-31
Computers
909 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
464,345 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,221 GBP2021-03-31
26,274 GBP2020-03-31
Plant and equipment
9,420 GBP2021-03-31
6,030 GBP2020-03-31
Furniture and fittings
13,816 GBP2021-03-31
12,174 GBP2020-03-31
Computers
608 GBP2021-03-31
313 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,065 GBP2021-03-31
44,791 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,947 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
3,390 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
1,642 GBP2020-04-01 ~ 2021-03-31
Computers
295 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,274 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
400,677 GBP2021-03-31
411,624 GBP2020-03-31
Furniture and fittings
2,302 GBP2021-03-31
3,944 GBP2020-03-31
Computers
301 GBP2021-03-31
596 GBP2020-03-31
Plant and equipment
3,390 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
59 GBP2021-03-31
3,576 GBP2020-03-31
Trade Creditors/Trade Payables
Current
4,921 GBP2020-03-31
Other Taxation & Social Security Payable
Current
2,916 GBP2021-03-31
8,892 GBP2020-03-31
Other Creditors
Current
388 GBP2021-03-31
41,824 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,200 shares2021-03-31