CHAPELBARANDRESTAURANT LTD. - 2018-12-20
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
290,410 GBP2018-03-31
Total Inventories
26,237 GBP2018-03-31
Debtors
42,282 GBP2019-03-31
48,031 GBP2018-03-31
Cash at bank and in hand
905 GBP2019-03-31
47,415 GBP2018-03-31
Current Assets
43,187 GBP2019-03-31
121,683 GBP2018-03-31
Creditors
Current
50,145 GBP2019-03-31
528,079 GBP2018-03-31
Net Current Assets/Liabilities
-6,958 GBP2019-03-31
-406,396 GBP2018-03-31
Total Assets Less Current Liabilities
-6,958 GBP2019-03-31
-115,986 GBP2018-03-31
Net Assets/Liabilities
-6,958 GBP2019-03-31
-119,886 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-6,959 GBP2019-03-31
-119,887 GBP2018-03-31
Equity
-6,958 GBP2019-03-31
-119,886 GBP2018-03-31
Average Number of Employees
342018-04-01 ~ 2019-03-31
422017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,664 GBP2018-03-31
Plant and equipment
108,308 GBP2018-03-31
Furniture and fittings
491,443 GBP2018-03-31
Computers
18,130 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
635,545 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-109,738 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-498,678 GBP2018-04-01 ~ 2019-03-31
Computers
-18,130 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-644,210 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,227 GBP2018-03-31
Plant and equipment
85,370 GBP2018-03-31
Furniture and fittings
240,229 GBP2018-03-31
Computers
10,309 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345,135 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,456 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
7,683 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
36,239 GBP2018-04-01 ~ 2019-03-31
Computers
2,594 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,972 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-93,053 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-276,468 GBP2018-04-01 ~ 2019-03-31
Computers
-12,903 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-393,107 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Improvements to leasehold property
8,437 GBP2018-03-31
Plant and equipment
22,938 GBP2018-03-31
Furniture and fittings
251,214 GBP2018-03-31
Computers
7,821 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,338 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
39,892 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
52 GBP2019-03-31
48,031 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
42,282 GBP2019-03-31
48,031 GBP2018-03-31
Trade Creditors/Trade Payables
Current
5,639 GBP2019-03-31
125,176 GBP2018-03-31
Amounts owed to group undertakings
Current
220,000 GBP2018-03-31
Other Taxation & Social Security Payable
Current
32,118 GBP2019-03-31
107,305 GBP2018-03-31
Other Creditors
Current
12,388 GBP2019-03-31
75,598 GBP2018-03-31