Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
537,196 GBP2019-03-31
590,606 GBP2018-03-31
Debtors
155,987 GBP2019-03-31
25,944 GBP2018-03-31
Cash at bank and in hand
74,306 GBP2019-03-31
459 GBP2018-03-31
Current Assets
230,293 GBP2019-03-31
26,403 GBP2018-03-31
Net Current Assets/Liabilities
160,256 GBP2019-03-31
-14,642 GBP2018-03-31
Total Assets Less Current Liabilities
697,452 GBP2019-03-31
575,964 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Revaluation reserve
168,087 GBP2019-03-31
194,929 GBP2018-03-31
194,929 GBP2017-03-31
Other miscellaneous reserve
132,515 GBP2019-03-31
132,515 GBP2018-03-31
Retained earnings (accumulated losses)
396,750 GBP2019-03-31
248,420 GBP2018-03-31
Equity
697,452 GBP2019-03-31
575,964 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
527,634 GBP2019-03-31
587,634 GBP2018-03-31
Other
253,720 GBP2019-03-31
253,720 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
781,354 GBP2019-03-31
841,354 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-60,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-60,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,847 GBP2019-03-31
83,971 GBP2018-03-31
Other
175,311 GBP2019-03-31
166,777 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,158 GBP2019-03-31
250,748 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,276 GBP2018-04-01 ~ 2019-03-31
Other
8,534 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,810 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-20,400 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,400 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
458,787 GBP2019-03-31
503,663 GBP2018-03-31
Other
78,409 GBP2019-03-31
86,943 GBP2018-03-31
Other Debtors
Amounts falling due within one year
155,987 GBP2019-03-31
25,944 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
342 GBP2018-03-31
Corporation Tax Payable
45,833 GBP2019-03-31
6,767 GBP2018-03-31
Other Taxation & Social Security Payable
250 GBP2019-03-31
5,055 GBP2018-03-31
Other Creditors
Current
23,954 GBP2019-03-31
28,881 GBP2018-03-31