Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
457,985 GBP2019-03-31
464,340 GBP2018-03-31
Total Inventories
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Debtors
8,472 GBP2019-03-31
5,793 GBP2018-03-31
Cash at bank and in hand
105,389 GBP2019-03-31
64,254 GBP2018-03-31
Current Assets
114,861 GBP2019-03-31
71,047 GBP2018-03-31
Net Current Assets/Liabilities
104,850 GBP2019-03-31
59,398 GBP2018-03-31
Total Assets Less Current Liabilities
562,835 GBP2019-03-31
523,738 GBP2018-03-31
Net Assets/Liabilities
562,835 GBP2019-03-31
523,738 GBP2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,671 GBP2018-04-01 ~ 2019-03-31
11,621 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
536,143 GBP2019-03-31
536,143 GBP2018-03-31
Furniture and fittings
20,493 GBP2019-03-31
16,177 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
556,636 GBP2019-03-31
552,320 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,992 GBP2019-03-31
10,924 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,651 GBP2019-03-31
87,980 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,068 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,671 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
449,484 GBP2019-03-31
459,087 GBP2018-03-31
Furniture and fittings
8,501 GBP2019-03-31
5,253 GBP2018-03-31
Finished Goods
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,994 GBP2019-03-31
4,031 GBP2018-03-31
Other Debtors
Amounts falling due within one year
8,451 GBP2019-03-31
5,735 GBP2018-03-31
Debtors
Amounts falling due within one year
8,472 GBP2019-03-31
5,793 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,144 GBP2019-03-31
3,050 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,770 GBP2019-03-31
2,774 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
6,057 GBP2019-03-31
5,802 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,989 GBP2019-03-31
1,171 GBP2018-03-31
Between one and five year
2,337 GBP2019-03-31
3,221 GBP2018-03-31
All periods
4,326 GBP2019-03-31
4,392 GBP2018-03-31
Creditors
-10,011 GBP2019-03-31
-11,649 GBP2018-03-31