Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,260 GBP2016-03-31
Property, Plant & Equipment
220,760 GBP2016-03-31
Fixed Assets
231,020 GBP2016-03-31
Debtors
2 GBP2017-03-31
Cash at bank and in hand
76,188 GBP2016-03-31
Current Assets
2 GBP2017-03-31
76,188 GBP2016-03-31
Creditors
Current
217,083 GBP2016-03-31
Net Current Assets/Liabilities
2 GBP2017-03-31
-140,895 GBP2016-03-31
Total Assets Less Current Liabilities
2 GBP2017-03-31
90,125 GBP2016-03-31
Creditors
Non-current
74,330 GBP2016-03-31
Net Assets/Liabilities
2 GBP2017-03-31
15,795 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
15,793 GBP2016-03-31
Equity
2 GBP2017-03-31
15,795 GBP2016-03-31
Average Number of Employees
152016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
38,000 GBP2016-03-31
Intangible assets - Disposals
Net goodwill
-38,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,740 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,425 GBP2016-04-01 ~ 2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-29,165 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
10,260 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
374,263 GBP2016-03-31
Furniture and fittings
90,798 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
465,061 GBP2016-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-374,263 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-90,798 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-465,061 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
167,536 GBP2016-03-31
Furniture and fittings
76,765 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,301 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,228 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
2,631 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,859 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-178,764 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-79,396 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-258,160 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
206,727 GBP2016-03-31
Furniture and fittings
14,033 GBP2016-03-31
Amounts Owed by Group Undertakings
Current
2 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
24,800 GBP2016-03-31
Amounts owed to group undertakings
Current
160,013 GBP2016-03-31
Corporation Tax Payable
Current
15,968 GBP2016-03-31
Accrued Liabilities
Current
16,302 GBP2016-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
74,330 GBP2016-03-31