Property, Plant & Equipment
345 GBP2021-03-31
34,997 GBP2020-03-31
Debtors
676 GBP2021-03-31
676 GBP2020-03-31
Cash at bank and in hand
43,926 GBP2021-03-31
6,692 GBP2020-03-31
Current Assets
44,602 GBP2021-03-31
7,368 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-36,625 GBP2021-03-31
Net Current Assets/Liabilities
7,977 GBP2021-03-31
-34,578 GBP2020-03-31
Total Assets Less Current Liabilities
8,322 GBP2021-03-31
419 GBP2020-03-31
Equity
Called up share capital
16,380 GBP2021-03-31
16,380 GBP2020-03-31
Retained earnings (accumulated losses)
-8,058 GBP2021-03-31
-15,961 GBP2020-03-31
Equity
8,322 GBP2021-03-31
419 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-03-31
38,241 GBP2020-03-31
Other
885 GBP2021-03-31
3,896 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
885 GBP2021-03-31
42,137 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-38,241 GBP2020-04-01 ~ 2021-03-31
Other
-3,011 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-41,252 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-03-31
4,582 GBP2020-03-31
Other
540 GBP2021-03-31
2,558 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
540 GBP2021-03-31
7,140 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
156 GBP2020-04-01 ~ 2021-03-31
Other
216 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-4,738 GBP2020-04-01 ~ 2021-03-31
Other
-2,234 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,972 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-03-31
33,659 GBP2020-03-31
Other
345 GBP2021-03-31
1,338 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
568 GBP2021-03-31
568 GBP2020-03-31
Other Debtors
Amounts falling due within one year
108 GBP2021-03-31
108 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
676 GBP2021-03-31
Amounts falling due within one year, Current
676 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-03-31
90 GBP2020-03-31
Other Creditors
Current
36,625 GBP2021-03-31
41,856 GBP2020-03-31
Creditors
Current
36,625 GBP2021-03-31
41,946 GBP2020-03-31
Number of Shares Issued (Fully Paid)
16,380 shares2021-03-31
16,380 shares2020-03-31