Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
241,000 GBP2021-03-31
Intangible Assets
Net goodwill
241,000 GBP2021-03-31
241,000 GBP2020-03-31
Intangible Assets
241,000 GBP2021-03-31
241,000 GBP2020-03-31
Property, Plant & Equipment
224,095 GBP2021-03-31
241,044 GBP2020-03-31
Fixed Assets
465,095 GBP2021-03-31
482,044 GBP2020-03-31
Debtors
4,769 GBP2020-03-31
Current assets - Investments
3,000 GBP2021-03-31
3,000 GBP2020-03-31
Cash at bank and in hand
92 GBP2021-03-31
10 GBP2020-03-31
Current Assets
3,092 GBP2021-03-31
7,779 GBP2020-03-31
Creditors
Amounts falling due within one year
248,955 GBP2021-03-31
328,084 GBP2020-03-31
Net Current Assets/Liabilities
245,863 GBP2021-03-31
320,305 GBP2020-03-31
Total Assets Less Current Liabilities
219,232 GBP2021-03-31
161,739 GBP2020-03-31
Creditors
Amounts falling due after one year
198,877 GBP2021-03-31
120,765 GBP2020-03-31
Net Assets/Liabilities
20,355 GBP2021-03-31
40,974 GBP2020-03-31
Equity
Revaluation reserve
242,550 GBP2021-03-31
242,550 GBP2020-03-31
Retained earnings (accumulated losses)
-222,195 GBP2021-03-31
-201,576 GBP2020-03-31
Equity
20,355 GBP2021-03-31
40,974 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.052020-04-01 ~ 2021-03-31
Motor vehicles
0.252020-04-01 ~ 2021-03-31
Office equipment
0.152020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
241,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
279,593 GBP2021-03-31
Motor vehicles
27,720 GBP2021-03-31
Office equipment
347 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
307,660 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,518 GBP2021-03-31
50,538 GBP2020-03-31
Motor vehicles
18,950 GBP2021-03-31
16,026 GBP2020-03-31
Office equipment
97 GBP2021-03-31
52 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,565 GBP2021-03-31
66,616 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,980 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
2,924 GBP2020-04-01 ~ 2021-03-31
Office equipment
45 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,949 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
215,075 GBP2021-03-31
229,055 GBP2020-03-31
Motor vehicles
8,770 GBP2021-03-31
11,694 GBP2020-03-31
Office equipment
250 GBP2021-03-31
295 GBP2020-03-31
Trade Debtors/Trade Receivables
4,664 GBP2020-03-31
Other Debtors
105 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
110,649 GBP2021-03-31
106,168 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
352 GBP2021-03-31
Other Creditors
Amounts falling due within one year
5,446 GBP2021-03-31
7,784 GBP2020-03-31
Amounts falling due after one year
198,877 GBP2021-03-31
120,765 GBP2020-03-31