Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2019-03-31
0 GBP2018-03-31
Property, Plant & Equipment
4,240,000 GBP2019-03-31
4,234,000 GBP2018-03-31
Fixed Assets - Investments
541,000 GBP2019-03-31
537,000 GBP2018-03-31
Fixed Assets
4,781,000 GBP2019-03-31
4,771,000 GBP2018-03-31
Total Inventories
0 GBP2019-03-31
0 GBP2018-03-31
Debtors
116,000 GBP2019-03-31
114,000 GBP2018-03-31
Cash at bank and in hand
4,000 GBP2019-03-31
5,000 GBP2018-03-31
Current assets - Investments
0 GBP2019-03-31
0 GBP2018-03-31
Current Assets
120,000 GBP2019-03-31
119,000 GBP2018-03-31
Creditors
Amounts falling due within one year
-759,000 GBP2019-03-31
-726,000 GBP2018-03-31
Net Current Assets/Liabilities
-639,000 GBP2019-03-31
-607,000 GBP2018-03-31
Total Assets Less Current Liabilities
4,142,000 GBP2019-03-31
4,164,000 GBP2018-03-31
Creditors
Amounts falling due after one year
-4,000 GBP2019-03-31
-4,000 GBP2018-03-31
Net Assets/Liabilities
4,138,000 GBP2019-03-31
4,160,000 GBP2018-03-31
Equity
Called up share capital
2,493,000 GBP2019-03-31
2,493,000 GBP2018-03-31
Share premium
0 GBP2019-03-31
0 GBP2018-03-31
Revaluation reserve
0 GBP2019-03-31
0 GBP2018-03-31
Retained earnings (accumulated losses)
1,645,000 GBP2019-03-31
1,667,000 GBP2018-03-31
Equity
4,138,000 GBP2019-03-31
4,160,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
5,678,000 GBP2019-03-31
5,645,000 GBP2018-03-31
Property, Plant & Equipment - Disposals
-71,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-1,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,438,000 GBP2019-03-31
1,411,000 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-04-01 ~ 2019-03-31
Debtors
Amounts falling due after one year
0 GBP2019-03-31
0 GBP2018-03-31