Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,993 GBP2016-03-31
Property, Plant & Equipment
4,809 GBP2016-03-31
Fixed Assets
7,802 GBP2016-03-31
Total Inventories
237 GBP2016-03-31
Debtors
4,543 GBP2016-03-31
Cash at bank and in hand
30 GBP2017-03-31
3,919 GBP2016-03-31
Current Assets
30 GBP2017-03-31
8,699 GBP2016-03-31
Net Current Assets/Liabilities
-363 GBP2017-03-31
-171,755 GBP2016-03-31
Total Assets Less Current Liabilities
-363 GBP2017-03-31
-163,953 GBP2016-03-31
Creditors
Amounts falling due after one year
101 GBP2017-03-31
Net Assets/Liabilities
-262 GBP2017-03-31
-163,953 GBP2016-03-31
Equity
Called up share capital
13 GBP2017-03-31
13 GBP2016-03-31
Retained earnings (accumulated losses)
-275 GBP2017-03-31
-163,966 GBP2016-03-31
Equity
-262 GBP2017-03-31
-163,953 GBP2016-03-31
Intangible Assets - Gross Cost
Goodwill
35,912 GBP2017-03-31
35,912 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,912 GBP2017-03-31
32,919 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,993 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Goodwill
2,993 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,057 GBP2016-03-31
Furniture and fittings
12,691 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
31,748 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-19,057 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-12,691 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-31,748 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,023 GBP2016-03-31
Furniture and fittings
10,916 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,939 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
607 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
355 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
962 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-16,630 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-11,271 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,901 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
3,034 GBP2016-03-31
Furniture and fittings
1,775 GBP2016-03-31
Finished Goods/Goods for Resale
237 GBP2016-03-31
Other Debtors
4,543 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
153 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,307 GBP2016-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
175,666 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,850 GBP2016-03-31
Accrued Liabilities
Amounts falling due within one year
393 GBP2017-03-31
478 GBP2016-03-31
Average Number of Employees
52016-04-01 ~ 2017-03-31
52015-04-01 ~ 2016-03-31