Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
725,108 GBP2018-03-31
635,528 GBP2017-03-31
Debtors
100,980 GBP2018-03-31
75,562 GBP2017-03-31
Cash at bank and in hand
79,694 GBP2018-03-31
126,295 GBP2017-03-31
Current Assets
180,674 GBP2018-03-31
201,857 GBP2017-03-31
Creditors
Amounts falling due within one year
47,281 GBP2018-03-31
37,234 GBP2017-03-31
Net Current Assets/Liabilities
133,393 GBP2018-03-31
164,623 GBP2017-03-31
Total Assets Less Current Liabilities
858,501 GBP2018-03-31
800,151 GBP2017-03-31
Net Assets/Liabilities
858,501 GBP2018-03-31
800,151 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-04-01 ~ 2018-03-31
Furniture and fittings
25.002017-04-01 ~ 2018-03-31
Motor vehicles
25.002017-04-01 ~ 2018-03-31
Wages/Salaries
268,034 GBP2017-04-01 ~ 2018-03-31
202,441 GBP2016-04-01 ~ 2017-03-31
Social Security Costs
18,660 GBP2017-04-01 ~ 2018-03-31
14,800 GBP2016-04-01 ~ 2017-03-31
Staff Costs/Employee Benefits Expense
287,959 GBP2017-04-01 ~ 2018-03-31
217,241 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
672,262 GBP2018-03-31
558,015 GBP2017-03-31
Plant and equipment
256,787 GBP2018-03-31
256,787 GBP2017-03-31
Furniture and fittings
5,910 GBP2018-03-31
5,433 GBP2017-03-31
Motor vehicles
9,748 GBP2018-03-31
9,748 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
944,707 GBP2018-03-31
829,983 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
201,967 GBP2018-03-31
183,696 GBP2017-03-31
Furniture and fittings
3,828 GBP2018-03-31
3,134 GBP2017-03-31
Motor vehicles
8,156 GBP2018-03-31
7,625 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,599 GBP2018-03-31
194,455 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,648 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
18,271 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
694 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
531 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,144 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,648 GBP2018-03-31
Property, Plant & Equipment
Land and buildings
666,614 GBP2018-03-31
558,015 GBP2017-03-31
Plant and equipment
54,820 GBP2018-03-31
73,091 GBP2017-03-31
Furniture and fittings
2,082 GBP2018-03-31
2,299 GBP2017-03-31
Motor vehicles
1,592 GBP2018-03-31
2,123 GBP2017-03-31
Trade Debtors/Trade Receivables
88,533 GBP2018-03-31
61,584 GBP2017-03-31
Prepayments/Accrued Income
1,110 GBP2018-03-31
1,882 GBP2017-03-31
Other Debtors
683 GBP2018-03-31
791 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,130 GBP2018-03-31
11,620 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,202 GBP2018-03-31
8,805 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,982 GBP2018-03-31
5,535 GBP2017-03-31
Other Creditors
Amounts falling due within one year
9,967 GBP2018-03-31
11,274 GBP2017-03-31