Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,583 GBP2019-03-31
14,083 GBP2018-03-31
Property, Plant & Equipment
155,648 GBP2019-03-31
164,612 GBP2018-03-31
Fixed Assets
163,231 GBP2019-03-31
178,695 GBP2018-03-31
Total Inventories
11,570 GBP2019-03-31
11,240 GBP2018-03-31
Debtors
85,136 GBP2019-03-31
83,715 GBP2018-03-31
Cash at bank and in hand
32,279 GBP2019-03-31
19,867 GBP2018-03-31
Current Assets
128,985 GBP2019-03-31
114,822 GBP2018-03-31
Net Current Assets/Liabilities
102,280 GBP2019-03-31
82,988 GBP2018-03-31
Total Assets Less Current Liabilities
265,511 GBP2019-03-31
261,683 GBP2018-03-31
Creditors
Amounts falling due after one year
-233,343 GBP2019-03-31
-233,343 GBP2018-03-31
Net Assets/Liabilities
27,856 GBP2019-03-31
22,672 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
27,756 GBP2019-03-31
22,572 GBP2018-03-31
Equity
27,856 GBP2019-03-31
22,672 GBP2018-03-31
Average Number of Employees
502018-04-01 ~ 2019-03-31
352017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
130,000 GBP2019-03-31
130,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
122,417 GBP2019-03-31
115,917 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,500 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
7,583 GBP2019-03-31
14,083 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
208,890 GBP2019-03-31
208,890 GBP2018-03-31
Plant and equipment
182,811 GBP2019-03-31
182,811 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
391,701 GBP2019-03-31
391,701 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,053 GBP2019-03-31
75,875 GBP2018-03-31
Plant and equipment
156,000 GBP2019-03-31
151,214 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,053 GBP2019-03-31
227,089 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,178 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
4,786 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,964 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
128,837 GBP2019-03-31
133,015 GBP2018-03-31
Plant and equipment
26,811 GBP2019-03-31
31,597 GBP2018-03-31
Other Debtors
85,136 GBP2019-03-31
83,715 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-3,328 GBP2019-03-31
-651 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
7,894 GBP2019-03-31
4,651 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,861 GBP2019-03-31
21,501 GBP2018-03-31
Other Creditors
Amounts falling due within one year
1,278 GBP2019-03-31
6,333 GBP2018-03-31
Amounts falling due after one year
233,343 GBP2019-03-31
233,343 GBP2018-03-31