Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
541,070 GBP2020-03-31
552,739 GBP2019-03-31
Debtors
249,734 GBP2020-03-31
224,052 GBP2019-03-31
Cash at bank and in hand
68,738 GBP2020-03-31
53,277 GBP2019-03-31
Current Assets
318,472 GBP2020-03-31
277,329 GBP2019-03-31
Net Current Assets/Liabilities
-61,855 GBP2020-03-31
-75,272 GBP2019-03-31
Total Assets Less Current Liabilities
479,215 GBP2020-03-31
477,467 GBP2019-03-31
Creditors
Non-current
-255,670 GBP2020-03-31
-320,530 GBP2019-03-31
Net Assets/Liabilities
223,545 GBP2020-03-31
156,937 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
223,544 GBP2020-03-31
156,936 GBP2019-03-31
122,983 GBP2018-03-31
Equity
223,545 GBP2020-03-31
156,937 GBP2019-03-31
122,984 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
66,608 GBP2019-04-01 ~ 2020-03-31
33,953 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
66,608 GBP2019-04-01 ~ 2020-03-31
33,953 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
152019-04-01 ~ 2020-03-31
152018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
656,821 GBP2020-03-31
656,821 GBP2019-03-31
Other
170,189 GBP2020-03-31
163,986 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
827,010 GBP2020-03-31
820,807 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
129,572 GBP2020-03-31
116,436 GBP2019-03-31
Other
156,368 GBP2020-03-31
151,632 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,940 GBP2020-03-31
268,068 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,136 GBP2019-04-01 ~ 2020-03-31
Other
4,736 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,872 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
527,249 GBP2020-03-31
540,385 GBP2019-03-31
Other
13,821 GBP2020-03-31
12,354 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
28,248 GBP2020-03-31
12,048 GBP2019-03-31
Other Debtors
Amounts falling due within one year
221,486 GBP2020-03-31
212,004 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
249,734 GBP2020-03-31
224,052 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
61,480 GBP2020-03-31
56,920 GBP2019-03-31
Corporation Tax Payable
15,459 GBP2020-03-31
6,724 GBP2019-03-31
Other Creditors
Current
303,388 GBP2020-03-31
288,957 GBP2019-03-31
Bank Borrowings/Overdrafts
Non-current
255,670 GBP2020-03-31
320,530 GBP2019-03-31