Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
302,008 GBP2019-03-31
310,969 GBP2018-03-31
Fixed Assets
302,008 GBP2019-03-31
310,969 GBP2018-03-31
Total Inventories
1,991 GBP2019-03-31
2,445 GBP2018-03-31
Debtors
224 GBP2018-03-31
Cash at bank and in hand
70,752 GBP2019-03-31
74,000 GBP2018-03-31
Current Assets
72,743 GBP2019-03-31
76,669 GBP2018-03-31
Net Current Assets/Liabilities
72,098 GBP2019-03-31
74,180 GBP2018-03-31
Total Assets Less Current Liabilities
374,106 GBP2019-03-31
385,149 GBP2018-03-31
Net Assets/Liabilities
374,106 GBP2019-03-31
385,149 GBP2018-03-31
Equity
Retained earnings (accumulated losses)
328,043 GBP2019-03-31
337,106 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
374,700 GBP2019-03-31
374,700 GBP2018-03-31
Plant and equipment
8,874 GBP2019-03-31
8,874 GBP2018-03-31
Motor vehicles
16,407 GBP2019-03-31
16,407 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
399,981 GBP2019-03-31
399,981 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
81,005 GBP2019-03-31
73,511 GBP2018-03-31
Plant and equipment
4,498 GBP2019-03-31
3,726 GBP2018-03-31
Motor vehicles
12,470 GBP2019-03-31
11,775 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,973 GBP2019-03-31
89,012 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,494 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
772 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
695 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,961 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
293,695 GBP2019-03-31
301,189 GBP2018-03-31
Plant and equipment
4,376 GBP2019-03-31
5,148 GBP2018-03-31
Motor vehicles
3,937 GBP2019-03-31
4,632 GBP2018-03-31
Finished Goods
1,991 GBP2019-03-31
2,445 GBP2018-03-31
Other Debtors
Current
224 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
645 GBP2019-03-31
2,489 GBP2018-03-31