Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
332019-04-01 ~ 2020-03-30
302018-04-01 ~ 2019-03-31
Other Investments Other Than Loans
Non-current
50,018 GBP2020-03-30
50,018 GBP2019-03-31
Property, Plant & Equipment
553,960 GBP2020-03-30
553,508 GBP2019-03-31
Fixed Assets - Investments
50,018 GBP2020-03-30
50,018 GBP2019-03-31
Fixed Assets
603,978 GBP2020-03-30
603,526 GBP2019-03-31
Cash at bank and in hand
169,295 GBP2020-03-30
441,460 GBP2019-03-31
Creditors
Amounts falling due within one year
131,125 GBP2020-03-30
197,459 GBP2019-03-31
Net Current Assets/Liabilities
38,170 GBP2020-03-30
244,001 GBP2019-03-31
Total Assets Less Current Liabilities
642,148 GBP2020-03-30
847,527 GBP2019-03-31
Net Assets/Liabilities
642,148 GBP2020-03-30
847,527 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-30
100 GBP2019-03-31
Retained earnings (accumulated losses)
642,048 GBP2020-03-30
847,427 GBP2019-03-31
Equity
642,148 GBP2020-03-30
847,527 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152019-04-01 ~ 2020-03-30
Computers
0.152019-04-01 ~ 2020-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
538,243 GBP2020-03-30
538,243 GBP2019-03-31
Furniture and fittings
64,742 GBP2020-03-30
61,517 GBP2019-03-31
Computers
5,913 GBP2020-03-30
5,913 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
608,898 GBP2020-03-30
605,673 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,151 GBP2020-03-30
48,753 GBP2019-03-31
Computers
3,787 GBP2020-03-30
3,412 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,938 GBP2020-03-30
52,165 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,398 GBP2019-04-01 ~ 2020-03-30
Computers
375 GBP2019-04-01 ~ 2020-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,773 GBP2019-04-01 ~ 2020-03-30
Property, Plant & Equipment
Land and buildings
538,243 GBP2020-03-30
538,243 GBP2019-03-31
Furniture and fittings
13,591 GBP2020-03-30
12,764 GBP2019-03-31
Computers
2,126 GBP2020-03-30
2,501 GBP2019-03-31
Amounts invested in assets
Cost valuation, Non-current
50,018 GBP2020-03-30
Non-current
50,018 GBP2020-03-30
50,018 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,924 GBP2020-03-30
4,477 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
19,143 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,480 GBP2020-03-30
11,791 GBP2019-03-31
Other Creditors
Amounts falling due within one year
116,721 GBP2020-03-30
162,048 GBP2019-03-31