Intangible Assets
0 GBP2021-03-31
Dividends Paid on Shares
27,434 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
7,697,939 GBP2021-03-31
8,176,539 GBP2020-03-31
Fixed Assets
7,697,939 GBP2021-03-31
8,203,973 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
2,000 GBP2020-03-31
Debtors
67,039 GBP2021-03-31
59,276 GBP2020-03-31
Cash at bank and in hand
312,267 GBP2021-03-31
175,766 GBP2020-03-31
Current Assets
379,306 GBP2021-03-31
237,042 GBP2020-03-31
Net Current Assets/Liabilities
-5,797,620 GBP2021-03-31
-6,285,236 GBP2020-03-31
Total Assets Less Current Liabilities
1,900,319 GBP2021-03-31
1,918,737 GBP2020-03-31
Net Assets/Liabilities
1,781,088 GBP2021-03-31
1,811,360 GBP2020-03-31
Equity
Called up share capital
1,800,000 GBP2021-03-31
1,800,000 GBP2020-03-31
Retained earnings (accumulated losses)
-18,912 GBP2021-03-31
11,360 GBP2020-03-31
Equity
1,781,088 GBP2021-03-31
1,811,360 GBP2020-03-31
Average Number of Employees
132020-04-01 ~ 2021-03-31
312019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2021-03-31
137,162 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-03-31
109,728 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,430 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
0 GBP2021-03-31
27,434 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,697,939 GBP2021-03-31
7,697,939 GBP2020-03-31
Other
0 GBP2021-03-31
1,363,764 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
7,697,939 GBP2021-03-31
9,061,703 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-03-31
0 GBP2020-03-31
Other
0 GBP2021-03-31
885,164 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
885,164 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Other
70,980 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,980 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
7,697,939 GBP2021-03-31
7,697,939 GBP2020-03-31
Other
0 GBP2021-03-31
478,600 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
194 GBP2021-03-31
26,162 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
66,845 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
Current
0 GBP2021-03-31
26,609 GBP2020-03-31
Prepayments/Accrued Income
Current
0 GBP2021-03-31
6,505 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
67,039 GBP2021-03-31
59,276 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
36,265 GBP2020-03-31
Amounts owed to group undertakings
Current
6,106,589 GBP2021-03-31
6,109,382 GBP2020-03-31
Corporation Tax Payable
Current
5,047 GBP2021-03-31
12,758 GBP2020-03-31
Other Taxation & Social Security Payable
Current
55,290 GBP2021-03-31
78,030 GBP2020-03-31
Other Creditors
Current
0 GBP2021-03-31
1,733 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
10,000 GBP2021-03-31
284,110 GBP2020-03-31