Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Dividends Paid on Shares
290 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
646,738 GBP2018-03-31
Fixed Assets
647,028 GBP2018-03-31
Total Inventories
5,500 GBP2018-03-31
Debtors
61,861 GBP2019-03-31
308,513 GBP2018-03-31
Cash at bank and in hand
351,134 GBP2019-03-31
8,264 GBP2018-03-31
Current Assets
412,995 GBP2019-03-31
322,277 GBP2018-03-31
Net Current Assets/Liabilities
393,093 GBP2019-03-31
-200,761 GBP2018-03-31
Total Assets Less Current Liabilities
393,093 GBP2019-03-31
446,267 GBP2018-03-31
Creditors
Non-current
-71,677 GBP2018-03-31
Net Assets/Liabilities
393,093 GBP2019-03-31
353,605 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
392,993 GBP2019-03-31
353,505 GBP2018-03-31
Equity
393,093 GBP2019-03-31
353,605 GBP2018-03-31
Intangible Assets - Gross Cost
Other than goodwill
500 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
210 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
22 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Other than goodwill
290 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
597,012 GBP2018-03-31
Other
468,838 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,065,850 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-597,012 GBP2018-04-01 ~ 2019-03-31
Other
-468,838 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-1,065,850 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,841 GBP2018-03-31
Other
393,271 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
419,112 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,295 GBP2018-04-01 ~ 2019-03-31
Other
8,618 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,913 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-29,136 GBP2018-04-01 ~ 2019-03-31
Other
-401,889 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-431,025 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
571,171 GBP2018-03-31
Other
75,567 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
27,382 GBP2019-03-31
297,489 GBP2018-03-31
Other Debtors
Amounts falling due within one year
34,479 GBP2019-03-31
11,024 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
61,861 GBP2019-03-31
308,513 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
23,985 GBP2018-03-31
Trade Creditors/Trade Payables
Current
276 GBP2019-03-31
101,973 GBP2018-03-31
Corporation Tax Payable
3,643 GBP2019-03-31
2,149 GBP2018-03-31
Other Taxation & Social Security Payable
2,033 GBP2019-03-31
35,630 GBP2018-03-31
Other Creditors
Current
13,950 GBP2019-03-31
359,301 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
71,677 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,777 GBP2018-03-31