Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,613,560 GBP2020-03-31
511,594 GBP2019-03-31
Debtors
4,125 GBP2020-03-31
28,950 GBP2019-03-31
Cash at bank and in hand
66,216 GBP2020-03-31
67,875 GBP2019-03-31
Current Assets
70,341 GBP2020-03-31
96,825 GBP2019-03-31
Net Current Assets/Liabilities
541,661 GBP2020-03-31
539,225 GBP2019-03-31
Total Assets Less Current Liabilities
2,155,221 GBP2020-03-31
1,050,819 GBP2019-03-31
Net Assets/Liabilities
2,155,221 GBP2020-03-31
1,050,819 GBP2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,618 GBP2019-04-01 ~ 2020-03-31
14,020 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,500,000 GBP2020-03-31
385,416 GBP2019-03-31
Furniture and fittings
192,267 GBP2020-03-31
192,267 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,692,267 GBP2020-03-31
577,683 GBP2019-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,114,584 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
78,707 GBP2020-03-31
66,089 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,707 GBP2020-03-31
66,089 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,618 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,618 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,500,000 GBP2020-03-31
385,416 GBP2019-03-31
Furniture and fittings
113,560 GBP2020-03-31
126,178 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,750 GBP2019-03-31
Other Debtors
Amounts falling due within one year
4,125 GBP2020-03-31
25,200 GBP2019-03-31
Debtors
Amounts falling due within one year
4,125 GBP2020-03-31
28,950 GBP2019-03-31
Other Creditors
Amounts falling due within one year
-472,219 GBP2020-03-31
-443,301 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2020-03-31
900 GBP2019-03-31