Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
186,155 GBP2020-03-31
186,651 GBP2019-03-31
Debtors
235 GBP2020-03-31
431 GBP2019-03-31
Cash at bank and in hand
11,952 GBP2020-03-31
9,380 GBP2019-03-31
Current Assets
12,187 GBP2020-03-31
9,811 GBP2019-03-31
Net Current Assets/Liabilities
-15,236 GBP2020-03-31
-25,398 GBP2019-03-31
Total Assets Less Current Liabilities
170,919 GBP2020-03-31
161,253 GBP2019-03-31
Creditors
Non-current
-72,944 GBP2020-03-31
-90,567 GBP2019-03-31
Net Assets/Liabilities
97,975 GBP2020-03-31
70,686 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
97,973 GBP2020-03-31
70,684 GBP2019-03-31
Equity
97,975 GBP2020-03-31
70,686 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
184,325 GBP2019-03-31
Plant and equipment
5,119 GBP2019-03-31
Furniture and fittings
620 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
190,064 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,754 GBP2020-03-31
3,413 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,909 GBP2020-03-31
3,413 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
341 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
155 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
496 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
155 GBP2020-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
184,325 GBP2020-03-31
184,325 GBP2019-03-31
Plant and equipment
1,365 GBP2020-03-31
1,706 GBP2019-03-31
Furniture and fittings
465 GBP2020-03-31
620 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
431 GBP2019-03-31
Other Debtors
Amounts falling due within one year
235 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
235 GBP2020-03-31
431 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
9,500 GBP2020-03-31
Other Taxation & Social Security Payable
6,518 GBP2020-03-31
3,304 GBP2019-03-31
Other Creditors
Current
11,405 GBP2020-03-31
31,905 GBP2019-03-31
Bank Borrowings/Overdrafts
Non-current
72,944 GBP2020-03-31
90,567 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31