Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,143 GBP2019-03-31
12,594 GBP2018-03-31
Total Inventories
1,239 GBP2018-03-31
Debtors
736 GBP2018-03-31
Cash at bank and in hand
359 GBP2019-03-31
2,090 GBP2018-03-31
Current Assets
359 GBP2019-03-31
4,065 GBP2018-03-31
Net Current Assets/Liabilities
-17,282 GBP2019-03-31
-16,974 GBP2018-03-31
Total Assets Less Current Liabilities
-9,139 GBP2019-03-31
-4,380 GBP2018-03-31
Creditors
Amounts falling due after one year
-1,493 GBP2018-03-31
Net Assets/Liabilities
-9,139 GBP2019-03-31
-5,873 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-9,239 GBP2019-03-31
-5,973 GBP2018-03-31
Equity
-9,139 GBP2019-03-31
-5,873 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,671 GBP2019-03-31
29,671 GBP2018-03-31
Plant and equipment
6,317 GBP2019-03-31
6,317 GBP2018-03-31
Vehicles
2,191 GBP2019-03-31
2,191 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
38,179 GBP2019-03-31
38,179 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,687 GBP2019-03-31
17,236 GBP2018-03-31
Plant and equipment
6,158 GBP2019-03-31
6,158 GBP2018-03-31
Vehicles
2,191 GBP2019-03-31
2,191 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,036 GBP2019-03-31
25,585 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,451 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,451 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
7,984 GBP2019-03-31
12,435 GBP2018-03-31
Plant and equipment
159 GBP2019-03-31
159 GBP2018-03-31
Amounts owed by group undertakings and participating interests
736 GBP2018-03-31
Bank Overdrafts
Amounts falling due within one year
1,788 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
236 GBP2019-03-31
1,956 GBP2018-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13,717 GBP2019-03-31
8,225 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
356 GBP2019-03-31
Other Creditors
Amounts falling due within one year
3,332 GBP2019-03-31
7,670 GBP2018-03-31
Bank Borrowings
Amounts falling due after one year
1,493 GBP2018-03-31