Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
468,499 GBP2018-03-31
475,189 GBP2017-03-31
Fixed Assets - Investments
114,996 GBP2018-03-31
247,701 GBP2017-03-31
Fixed Assets
583,495 GBP2018-03-31
722,890 GBP2017-03-31
Total Inventories
5,884 GBP2018-03-31
8,382 GBP2017-03-31
Debtors
223,375 GBP2018-03-31
19,869 GBP2017-03-31
Cash at bank and in hand
59,059 GBP2018-03-31
101,261 GBP2017-03-31
Current Assets
288,318 GBP2018-03-31
129,512 GBP2017-03-31
Net Current Assets/Liabilities
269,296 GBP2018-03-31
113,263 GBP2017-03-31
Total Assets Less Current Liabilities
852,791 GBP2018-03-31
836,153 GBP2017-03-31
Net Assets/Liabilities
367,791 GBP2018-03-31
367,153 GBP2017-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,274 GBP2017-04-01 ~ 2018-03-31
10,876 GBP2016-04-01 ~ 2017-03-31
Wages/Salaries
273,712 GBP2017-04-01 ~ 2018-03-31
258,019 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
122017-04-01 ~ 2018-03-31
132016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
581,083 GBP2018-03-31
581,083 GBP2017-03-31
Furniture and fittings
30,895 GBP2018-03-31
30,895 GBP2017-03-31
Computers
53,205 GBP2018-03-31
47,621 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
665,183 GBP2018-03-31
659,599 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,895 GBP2018-03-31
30,895 GBP2017-03-31
Computers
48,824 GBP2018-03-31
47,005 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,684 GBP2018-03-31
184,410 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,819 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,274 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
464,118 GBP2018-03-31
474,573 GBP2017-03-31
Computers
4,381 GBP2018-03-31
616 GBP2017-03-31
Merchandise
5,884 GBP2018-03-31
8,382 GBP2017-03-31
Prepayments/Accrued Income
Amounts falling due within one year
223,375 GBP2018-03-31
19,869 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,780 GBP2018-03-31
9,209 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,242 GBP2018-03-31
7,040 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,147 GBP2018-03-31
Between one and five year
4,147 GBP2017-03-31
All periods
4,147 GBP2018-03-31
4,147 GBP2017-03-31