Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
178,615 GBP2020-03-31
179,080 GBP2019-03-31
Debtors
2,480 GBP2020-03-31
2,046 GBP2019-03-31
Cash at bank and in hand
51,000 GBP2020-03-31
51,011 GBP2019-03-31
Current Assets
53,480 GBP2020-03-31
53,057 GBP2019-03-31
Net Current Assets/Liabilities
53,480 GBP2020-03-31
53,057 GBP2019-03-31
Total Assets Less Current Liabilities
232,095 GBP2020-03-31
232,137 GBP2019-03-31
Net Assets/Liabilities
231,254 GBP2020-03-31
230,834 GBP2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
521 GBP2019-04-01 ~ 2020-03-31
746 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
177,558 GBP2020-03-31
177,558 GBP2019-03-31
Furniture and fittings
8,778 GBP2020-03-31
8,762 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
186,336 GBP2020-03-31
186,320 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-120 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-120 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,721 GBP2020-03-31
7,240 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,721 GBP2020-03-31
7,240 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
521 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
521 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-40 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
177,558 GBP2020-03-31
177,558 GBP2019-03-31
Furniture and fittings
1,057 GBP2020-03-31
1,522 GBP2019-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,480 GBP2020-03-31
2,046 GBP2019-03-31