Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
3,930 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
393 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
393 GBP2017-03-31
Intangible Assets
Net goodwill
3,537 GBP2017-03-31
3,930 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
123,403 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,898 GBP2017-03-31
26,223 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,675 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
95,505 GBP2017-03-31
97,180 GBP2016-03-31
Intangible Assets
3,537 GBP2017-03-31
3,930 GBP2016-03-31
Property, Plant & Equipment
95,505 GBP2017-03-31
97,180 GBP2016-03-31
Fixed Assets
99,042 GBP2017-03-31
101,110 GBP2016-03-31
Debtors
1,972 GBP2017-03-31
621 GBP2016-03-31
Cash at bank and in hand
24,249 GBP2017-03-31
22,036 GBP2016-03-31
Current Assets
26,221 GBP2017-03-31
22,657 GBP2016-03-31
Creditors
Amounts falling due within one year
1,403 GBP2017-03-31
2,012 GBP2016-03-31
Net Current Assets/Liabilities
24,818 GBP2017-03-31
20,645 GBP2016-03-31
Total Assets Less Current Liabilities
123,860 GBP2017-03-31
121,755 GBP2016-03-31
Net Assets/Liabilities
123,860 GBP2017-03-31
121,755 GBP2016-03-31
Equity
Called up share capital
120,000 GBP2017-03-31
120,000 GBP2016-03-31
Retained earnings (accumulated losses)
3,860 GBP2017-03-31
1,755 GBP2016-03-31
Equity
123,860 GBP2017-03-31
121,755 GBP2016-03-31
Intangible Assets - Gross Cost
3,930 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
393 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
393 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
123,403 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,898 GBP2017-03-31
26,223 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,675 GBP2016-04-01 ~ 2017-03-31
Trade Debtors/Trade Receivables
1,360 GBP2017-03-31
Other Debtors
612 GBP2017-03-31
621 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
525 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
1,043 GBP2017-03-31
1,127 GBP2016-03-31
Other Creditors
Amounts falling due within one year
360 GBP2017-03-31
360 GBP2016-03-31