Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2017-05-01
0 GBP2017-03-31
Property, Plant & Equipment
1,704,877 GBP2017-05-01
1,710,917 GBP2017-03-31
Fixed Assets - Investments
1 GBP2017-05-01
1 GBP2017-03-31
Fixed Assets
1,704,878 GBP2017-05-01
1,710,918 GBP2017-03-31
Total Inventories
54 GBP2017-05-01
54 GBP2017-03-31
Debtors
116,298 GBP2017-05-01
82,611 GBP2017-03-31
Cash at bank and in hand
421,435 GBP2017-05-01
631,780 GBP2017-03-31
Current assets - Investments
0 GBP2017-05-01
0 GBP2017-03-31
Current Assets
537,787 GBP2017-05-01
714,445 GBP2017-03-31
Creditors
Amounts falling due within one year
-201,518 GBP2017-05-01
-410,522 GBP2017-03-31
Net Current Assets/Liabilities
336,269 GBP2017-05-01
303,923 GBP2017-03-31
Total Assets Less Current Liabilities
2,041,147 GBP2017-05-01
2,014,841 GBP2017-03-31
Creditors
Amounts falling due after one year
-102,572 GBP2017-05-01
0 GBP2017-03-31
Net Assets/Liabilities
1,701,259 GBP2017-05-01
1,934,969 GBP2017-03-31
Equity
Called up share capital
10,000 GBP2017-05-01
10,000 GBP2017-03-31
Share premium
0 GBP2017-05-01
0 GBP2017-03-31
Revaluation reserve
990,441 GBP2017-05-01
1,193,302 GBP2017-03-31
Retained earnings (accumulated losses)
700,818 GBP2017-05-01
731,667 GBP2017-03-31
Equity
1,701,259 GBP2017-05-01
1,934,969 GBP2017-03-31
Average Number of Employees
182017-04-01 ~ 2017-05-01
222016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
3,443,967 GBP2017-05-01
3,443,967 GBP2017-03-31
Property, Plant & Equipment - Disposals
0 GBP2017-04-01 ~ 2017-05-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-04-01 ~ 2017-05-01
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-04-01 ~ 2017-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,739,090 GBP2017-05-01
1,733,050 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,040 GBP2017-04-01 ~ 2017-05-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2017-04-01 ~ 2017-05-01
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-04-01 ~ 2017-05-01
Debtors
Amounts falling due after one year
0 GBP2017-05-01
0 GBP2017-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-202,861 GBP2017-04-01 ~ 2017-05-01