Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
102019-04-01 ~ 2020-03-31
122018-04-01 ~ 2019-03-31
Property, Plant & Equipment
700,289 GBP2020-03-31
705,157 GBP2019-03-31
Fixed Assets
700,289 GBP2020-03-31
705,157 GBP2019-03-31
Total Inventories
620 GBP2020-03-31
620 GBP2019-03-31
Cash at bank and in hand
4,700 GBP2020-03-31
18,228 GBP2019-03-31
Current Assets
5,320 GBP2020-03-31
18,848 GBP2019-03-31
Net Current Assets/Liabilities
-8,987 GBP2020-03-31
6,435 GBP2019-03-31
Total Assets Less Current Liabilities
691,302 GBP2020-03-31
711,592 GBP2019-03-31
Net Assets/Liabilities
691,302 GBP2020-03-31
711,592 GBP2019-03-31
Equity
691,302 GBP2020-03-31
711,592 GBP2019-03-31
Wages/Salaries
382,551 GBP2019-04-01 ~ 2020-03-31
348,661 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
25,262 GBP2019-04-01 ~ 2020-03-31
20,600 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
413,959 GBP2019-04-01 ~ 2020-03-31
372,852 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
91,501 GBP2020-03-31
94,281 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
767,848 GBP2020-03-31
770,628 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,580 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-3,580 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67,559 GBP2020-03-31
65,471 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,559 GBP2020-03-31
65,471 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,506 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,506 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,418 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,418 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
23,942 GBP2020-03-31
28,810 GBP2019-03-31
Finished Goods/Goods for Resale
620 GBP2020-03-31
620 GBP2019-03-31
Other Taxation & Social Security Payable
Current
7,158 GBP2020-03-31
6,590 GBP2019-03-31
Other Creditors
Current
1,132 GBP2020-03-31
588 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
6,018 GBP2020-03-31
5,235 GBP2019-03-31