Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
237,851 GBP2019-06-05
262,058 GBP2018-03-31
Property, Plant & Equipment
2,213,797 GBP2019-06-05
500,881 GBP2018-03-31
Fixed Assets
2,451,648 GBP2019-06-05
762,939 GBP2018-03-31
Total Inventories
6,871 GBP2019-06-05
3,881 GBP2018-03-31
Debtors
154,657 GBP2019-06-05
121,660 GBP2018-03-31
Cash at bank and in hand
21,200 GBP2019-06-05
211,339 GBP2018-03-31
Current Assets
182,728 GBP2019-06-05
336,880 GBP2018-03-31
Net Current Assets/Liabilities
-1,522,263 GBP2019-06-05
-75,081 GBP2018-03-31
Total Assets Less Current Liabilities
929,385 GBP2019-06-05
687,858 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-31,014 GBP2019-06-05
Net Assets/Liabilities
897,547 GBP2019-06-05
665,366 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-06-05
1 GBP2018-03-31
Retained earnings (accumulated losses)
897,546 GBP2019-06-05
665,365 GBP2018-03-31
Equity
897,547 GBP2019-06-05
665,366 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-06-05
12017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
410,000 GBP2019-06-05
410,000 GBP2018-03-31
Intangible Assets - Gross Cost
410,000 GBP2019-06-05
410,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
172,149 GBP2019-06-05
147,942 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
172,149 GBP2019-06-05
147,942 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,207 GBP2018-04-01 ~ 2019-06-05
Intangible Assets - Increase From Amortisation Charge for Year
24,207 GBP2018-04-01 ~ 2019-06-05
Intangible Assets
Goodwill
237,851 GBP2019-06-05
262,058 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,264,203 GBP2019-06-05
542,030 GBP2018-03-31
Tools/Equipment for furniture and fittings
4,430 GBP2019-06-05
4,430 GBP2018-03-31
Other
27,779 GBP2019-06-05
27,779 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,296,412 GBP2019-06-05
574,239 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,741 GBP2019-06-05
47,211 GBP2018-03-31
Tools/Equipment for furniture and fittings
3,606 GBP2019-06-05
3,351 GBP2018-03-31
Other
24,268 GBP2019-06-05
22,796 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,615 GBP2019-06-05
73,358 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,530 GBP2018-04-01 ~ 2019-06-05
Tools/Equipment for furniture and fittings
255 GBP2018-04-01 ~ 2019-06-05
Other
1,472 GBP2018-04-01 ~ 2019-06-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,257 GBP2018-04-01 ~ 2019-06-05
Property, Plant & Equipment
Land and buildings
2,209,462 GBP2019-06-05
494,819 GBP2018-03-31
Tools/Equipment for furniture and fittings
824 GBP2019-06-05
1,079 GBP2018-03-31
Other
3,511 GBP2019-06-05
4,983 GBP2018-03-31
Finished Goods/Goods for Resale
6,871 GBP2019-06-05
3,881 GBP2018-03-31
Trade Debtors/Trade Receivables
36,443 GBP2019-06-05
Prepayments
5,594 GBP2019-06-05
10,160 GBP2018-03-31
Other Debtors
112,620 GBP2019-06-05
111,500 GBP2018-03-31
Debtors
Current
154,657 GBP2019-06-05
121,660 GBP2018-03-31
Trade Creditors/Trade Payables
10,108 GBP2019-06-05
18,961 GBP2018-03-31
Taxation/Social Security Payable
61,952 GBP2019-06-05
10,328 GBP2018-03-31
Accrued Liabilities
272,708 GBP2019-06-05
334,250 GBP2018-03-31
Other Creditors
1,360,223 GBP2019-06-05
48,422 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-06-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-06-05
1 shares2018-03-31