Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,200 GBP2019-04-05
251,520 GBP2018-03-23
Debtors
25,794 GBP2018-03-23
Cash at bank and in hand
772,210 GBP2019-04-05
207,608 GBP2018-03-23
Current Assets
772,210 GBP2019-04-05
233,402 GBP2018-03-23
Creditors
Current
32,838 GBP2019-04-05
17,232 GBP2018-03-23
Net Current Assets/Liabilities
739,372 GBP2019-04-05
216,170 GBP2018-03-23
Total Assets Less Current Liabilities
745,572 GBP2019-04-05
467,690 GBP2018-03-23
Net Assets/Liabilities
745,572 GBP2019-04-05
465,762 GBP2018-03-23
Equity
Called up share capital
100 GBP2019-04-05
100 GBP2018-03-23
Retained earnings (accumulated losses)
745,472 GBP2019-04-05
465,662 GBP2018-03-23
Equity
745,572 GBP2019-04-05
465,762 GBP2018-03-23
Average Number of Employees
22018-03-24 ~ 2019-04-05
22017-03-24 ~ 2018-03-23
Property, Plant & Equipment - Gross Cost
Land and buildings
390,783 GBP2018-03-23
Plant and equipment
15,873 GBP2019-04-05
37,088 GBP2018-03-23
Property, Plant & Equipment - Gross Cost
15,873 GBP2019-04-05
427,871 GBP2018-03-23
Property, Plant & Equipment - Disposals
Land and buildings
-390,783 GBP2018-03-24 ~ 2019-04-05
Plant and equipment
-21,762 GBP2018-03-24 ~ 2019-04-05
Property, Plant & Equipment - Disposals
-412,545 GBP2018-03-24 ~ 2019-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
149,401 GBP2018-03-23
Plant and equipment
9,673 GBP2019-04-05
26,950 GBP2018-03-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,673 GBP2019-04-05
176,351 GBP2018-03-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,217 GBP2018-03-24 ~ 2019-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,217 GBP2018-03-24 ~ 2019-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-149,401 GBP2018-03-24 ~ 2019-04-05
Plant and equipment
-19,494 GBP2018-03-24 ~ 2019-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-168,895 GBP2018-03-24 ~ 2019-04-05
Property, Plant & Equipment
Plant and equipment
6,200 GBP2019-04-05
10,138 GBP2018-03-23
Land and buildings
241,382 GBP2018-03-23
Other Debtors
Current, Amounts falling due within one year
25,794 GBP2018-03-23
Other Taxation & Social Security Payable
Current
30,173 GBP2019-04-05
7,342 GBP2018-03-23
Other Creditors
Current
2,665 GBP2019-04-05
9,890 GBP2018-03-23