Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
135,133 GBP2019-03-31
106,261 GBP2018-03-31
Debtors
32,981 GBP2019-03-31
71,318 GBP2018-03-31
Cash at bank and in hand
12,869 GBP2019-03-31
49,659 GBP2018-03-31
Current Assets
45,850 GBP2019-03-31
120,977 GBP2018-03-31
Net Current Assets/Liabilities
13,600 GBP2019-03-31
49,244 GBP2018-03-31
Total Assets Less Current Liabilities
148,733 GBP2019-03-31
155,505 GBP2018-03-31
Net Assets/Liabilities
116,353 GBP2019-03-31
123,274 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
116,352 GBP2019-03-31
123,273 GBP2018-03-31
Equity
116,353 GBP2019-03-31
123,274 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202018-04-01 ~ 2019-03-31
Motor vehicles
0.252018-04-01 ~ 2019-03-31
Average Number of Employees
92018-04-01 ~ 2019-03-31
102017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
120,000 GBP2019-03-31
85,000 GBP2018-03-31
Furniture and fittings
14,021 GBP2019-03-31
14,021 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
210,597 GBP2019-03-31
179,172 GBP2018-03-31
Property, Plant & Equipment - Disposals
-4,459 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
35,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
35,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,216 GBP2019-03-31
8,027 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,464 GBP2019-03-31
72,911 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,189 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,318 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,765 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
120,000 GBP2019-03-31
85,000 GBP2018-03-31
Furniture and fittings
4,805 GBP2019-03-31
5,994 GBP2018-03-31
Trade Debtors/Trade Receivables
27,875 GBP2019-03-31
57,497 GBP2018-03-31
Other Debtors
5,106 GBP2019-03-31
13,821 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,200 GBP2019-03-31
5,019 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,008 GBP2019-03-31
13,545 GBP2018-03-31
Other Creditors
Amounts falling due within one year
10,042 GBP2019-03-31
53,169 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,430 GBP2019-03-31
29,843 GBP2018-03-31
Other Creditors
Amounts falling due after one year
2,388 GBP2018-03-31