Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,761,133 GBP2019-03-31
7,074,106 GBP2018-03-31
Fixed Assets - Investments
561,697 GBP2019-03-31
612,112 GBP2018-03-31
Fixed Assets
7,322,830 GBP2019-03-31
7,686,218 GBP2018-03-31
Debtors
1,043,289 GBP2019-03-31
491,808 GBP2018-03-31
Cash at bank and in hand
536,402 GBP2019-03-31
668,258 GBP2018-03-31
Current Assets
1,579,691 GBP2019-03-31
1,160,066 GBP2018-03-31
Net Current Assets/Liabilities
705,459 GBP2019-03-31
360,374 GBP2018-03-31
Total Assets Less Current Liabilities
8,028,289 GBP2019-03-31
8,046,592 GBP2018-03-31
Net Assets/Liabilities
1,613,261 GBP2019-03-31
1,308,663 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
1,613,161 GBP2019-03-31
1,308,563 GBP2018-03-31
Equity
1,613,261 GBP2019-03-31
1,308,663 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-04-01 ~ 2019-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,820 GBP2018-04-01 ~ 2019-03-31
12,022 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
52,793 GBP2018-04-01 ~ 2019-03-31
67,814 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,073,835 GBP2018-03-31
Furniture and fittings
5,417 GBP2019-03-31
5,417 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
6,766,347 GBP2019-03-31
7,079,252 GBP2018-03-31
Property, Plant & Equipment - Disposals
-312,905 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,760,930 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,214 GBP2019-03-31
5,146 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,214 GBP2019-03-31
5,146 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,760,930 GBP2019-03-31
Furniture and fittings
203 GBP2019-03-31
271 GBP2018-03-31
Land and buildings, Owned/Freehold
7,073,835 GBP2018-03-31
Amounts invested in assets
Non-current
561,697 GBP2019-03-31
612,112 GBP2018-03-31
Trade Debtors/Trade Receivables
114,360 GBP2019-03-31
113,231 GBP2018-03-31
Other Debtors
928,929 GBP2019-03-31
378,577 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,000 GBP2019-03-31
28,000 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,469 GBP2019-03-31
6,469 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
113,769 GBP2019-03-31
55,535 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,821 GBP2019-03-31
3,028 GBP2018-03-31
Other Creditors
Amounts falling due within one year
721,173 GBP2019-03-31
706,660 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,143,592 GBP2019-03-31
2,366,673 GBP2018-03-31
Other Creditors
Amounts falling due after one year
417,118 GBP2019-03-31
512,118 GBP2018-03-31