Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
29,700 GBP2021-03-31
32,400 GBP2020-03-31
Property, Plant & Equipment
974,643 GBP2021-03-31
987,554 GBP2020-03-31
Fixed Assets
1,004,343 GBP2021-03-31
1,019,954 GBP2020-03-31
Debtors
47,151 GBP2021-03-31
47,218 GBP2020-03-31
Cash at bank and in hand
288,336 GBP2021-03-31
216,578 GBP2020-03-31
Current Assets
335,487 GBP2021-03-31
263,796 GBP2020-03-31
Creditors
Current
12,160 GBP2021-03-31
3,332 GBP2020-03-31
Net Current Assets/Liabilities
323,327 GBP2021-03-31
260,464 GBP2020-03-31
Total Assets Less Current Liabilities
1,327,670 GBP2021-03-31
1,280,418 GBP2020-03-31
Net Assets/Liabilities
1,271,620 GBP2021-03-31
1,224,368 GBP2020-03-31
Equity
Called up share capital
990,100 GBP2021-03-31
990,100 GBP2020-03-31
Retained earnings (accumulated losses)
281,520 GBP2021-03-31
234,268 GBP2020-03-31
Equity
1,271,620 GBP2021-03-31
1,224,368 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,300 GBP2021-03-31
57,600 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,700 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
29,700 GBP2021-03-31
32,400 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,187,213 GBP2020-03-31
Improvements to leasehold property
12,763 GBP2020-03-31
Furniture and fittings
29,885 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
224,237 GBP2021-03-31
212,297 GBP2020-03-31
Improvements to leasehold property
2,693 GBP2021-03-31
2,255 GBP2020-03-31
Furniture and fittings
29,220 GBP2021-03-31
28,998 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,940 GBP2020-04-01 ~ 2021-03-31
Improvements to leasehold property
438 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
222 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
962,976 GBP2021-03-31
974,916 GBP2020-03-31
Improvements to leasehold property
10,070 GBP2021-03-31
10,508 GBP2020-03-31
Furniture and fittings
665 GBP2021-03-31
887 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,414 GBP2020-03-31
Computers
375 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,242,650 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,482 GBP2021-03-31
11,171 GBP2020-03-31
Computers
375 GBP2021-03-31
375 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,007 GBP2021-03-31
255,096 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
311 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,911 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
932 GBP2021-03-31
1,243 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
47,151 GBP2021-03-31
Amounts falling due within one year, Current
47,218 GBP2020-03-31
Trade Creditors/Trade Payables
Current
967 GBP2021-03-31
Other Taxation & Social Security Payable
Current
11,193 GBP2021-03-31
2,684 GBP2020-03-31
Other Creditors
Current
648 GBP2020-03-31