Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
420,999 GBP2019-03-31
430,350 GBP2018-03-31
Fixed Assets
503,649 GBP2019-03-31
513,000 GBP2018-03-31
Debtors
34,864 GBP2019-03-31
59,690 GBP2018-03-31
Cash at bank and in hand
81,649 GBP2019-03-31
33,741 GBP2018-03-31
Current Assets
116,513 GBP2019-03-31
93,431 GBP2018-03-31
Net Current Assets/Liabilities
97,779 GBP2019-03-31
46,463 GBP2018-03-31
Total Assets Less Current Liabilities
601,428 GBP2019-03-31
559,463 GBP2018-03-31
Net Assets/Liabilities
597,101 GBP2019-03-31
553,546 GBP2018-03-31
Equity
Called up share capital
113 GBP2019-03-31
113 GBP2018-03-31
Retained earnings (accumulated losses)
596,988 GBP2019-03-31
553,433 GBP2018-03-31
Equity
597,101 GBP2019-03-31
553,546 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
395,547 GBP2019-03-31
395,547 GBP2018-03-31
Tools/Equipment for furniture and fittings
3,933 GBP2018-03-31
Other
74,705 GBP2019-03-31
76,997 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
470,252 GBP2019-03-31
476,477 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,933 GBP2018-04-01 ~ 2019-03-31
Other
-2,292 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-6,225 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,577 GBP2018-03-31
Other
49,253 GBP2019-03-31
42,550 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,253 GBP2019-03-31
46,127 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,482 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,482 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,577 GBP2018-04-01 ~ 2019-03-31
Other
-1,779 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,356 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
395,547 GBP2019-03-31
395,547 GBP2018-03-31
Other
25,452 GBP2019-03-31
34,447 GBP2018-03-31
Tools/Equipment for furniture and fittings
356 GBP2018-03-31
Trade Debtors/Trade Receivables
31,197 GBP2019-03-31
55,213 GBP2018-03-31
Other Debtors
3,667 GBP2019-03-31
4,477 GBP2018-03-31
Debtors
Current
34,864 GBP2019-03-31
59,690 GBP2018-03-31
Trade Creditors/Trade Payables
3,714 GBP2019-03-31
10,027 GBP2018-03-31
Other Creditors
15,020 GBP2019-03-31
36,941 GBP2018-03-31