Average Number of Employees
02021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment
16,324 GBP2021-03-31
Total Inventories
4,000 GBP2021-03-31
Cash at bank and in hand
21,649 GBP2022-03-31
153,672 GBP2021-03-31
Current Assets
21,649 GBP2022-03-31
157,672 GBP2021-03-31
Creditors
Current
1,260 GBP2022-03-31
67,025 GBP2021-03-31
Net Current Assets/Liabilities
20,389 GBP2022-03-31
90,647 GBP2021-03-31
Total Assets Less Current Liabilities
20,389 GBP2022-03-31
106,971 GBP2021-03-31
Net Assets/Liabilities
20,389 GBP2022-03-31
106,801 GBP2021-03-31
Equity
Called up share capital
4 GBP2022-03-31
4 GBP2021-03-31
Retained earnings (accumulated losses)
20,385 GBP2022-03-31
106,797 GBP2021-03-31
Equity
20,389 GBP2022-03-31
106,801 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,390 GBP2021-03-31
Plant and equipment
3,248 GBP2021-03-31
Computers
2,348 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
22,986 GBP2021-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-17,390 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
-3,248 GBP2021-04-01 ~ 2022-03-31
Computers
-2,348 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-22,986 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,739 GBP2021-03-31
Plant and equipment
3,106 GBP2021-03-31
Computers
1,817 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,662 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,739 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
-3,106 GBP2021-04-01 ~ 2022-03-31
Computers
-1,817 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,662 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
15,651 GBP2021-03-31
Plant and equipment
142 GBP2021-03-31
Computers
531 GBP2021-03-31
Other Taxation & Social Security Payable
Current
9,071 GBP2021-03-31
Other Creditors
Current
1,260 GBP2022-03-31
57,954 GBP2021-03-31