Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
21,523 GBP2016-03-31
Property, Plant & Equipment
250,700 GBP2016-03-31
Fixed Assets
272,223 GBP2016-03-31
Total Inventories
5,557 GBP2016-03-31
Debtors
2,109 GBP2017-03-31
3,916 GBP2016-03-31
Cash at bank and in hand
823,656 GBP2017-03-31
2,050 GBP2016-03-31
Current Assets
825,765 GBP2017-03-31
11,523 GBP2016-03-31
Creditors
Current
650,061 GBP2017-03-31
182,904 GBP2016-03-31
Net Current Assets/Liabilities
175,704 GBP2017-03-31
-171,381 GBP2016-03-31
Total Assets Less Current Liabilities
175,704 GBP2017-03-31
100,842 GBP2016-03-31
Equity
Called up share capital
701,110 GBP2017-03-31
701,110 GBP2016-03-31
Retained earnings (accumulated losses)
-525,406 GBP2017-03-31
-600,268 GBP2016-03-31
Equity
175,704 GBP2017-03-31
100,842 GBP2016-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
132,268 GBP2017-03-31
151,854 GBP2016-03-31
Intangible assets - Disposals
Net goodwill
-19,586 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
132,268 GBP2017-03-31
130,331 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,937 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
21,523 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
369,789 GBP2016-03-31
Furniture and fittings
29,209 GBP2017-03-31
29,843 GBP2016-03-31
Motor vehicles
16,301 GBP2017-03-31
17,625 GBP2016-03-31
Computers
15,112 GBP2017-03-31
15,112 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
60,622 GBP2017-03-31
432,369 GBP2016-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-369,789 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-634 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-1,324 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-371,747 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
121,646 GBP2016-03-31
Furniture and fittings
29,209 GBP2017-03-31
29,051 GBP2016-03-31
Motor vehicles
16,301 GBP2017-03-31
15,860 GBP2016-03-31
Computers
15,112 GBP2017-03-31
15,112 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,622 GBP2017-03-31
181,669 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
158 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
441 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
599 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-121,646 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-121,646 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
248,143 GBP2016-03-31
Furniture and fittings
792 GBP2016-03-31
Motor vehicles
1,765 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
2,109 GBP2017-03-31
3,916 GBP2016-03-31
Trade Creditors/Trade Payables
Current
522 GBP2016-03-31
Other Taxation & Social Security Payable
Current
1,098 GBP2017-03-31
Other Creditors
Current
648,963 GBP2017-03-31
182,382 GBP2016-03-31