Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
256,595 GBP2020-03-31
271,157 GBP2019-03-31
Total Inventories
450 GBP2020-03-31
500 GBP2019-03-31
Cash at bank and in hand
43,620 GBP2020-03-31
49,032 GBP2019-03-31
Current Assets
44,070 GBP2020-03-31
49,532 GBP2019-03-31
Net Current Assets/Liabilities
41,155 GBP2020-03-31
45,750 GBP2019-03-31
Total Assets Less Current Liabilities
297,750 GBP2020-03-31
316,907 GBP2019-03-31
Net Assets/Liabilities
297,750 GBP2020-03-31
316,907 GBP2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
14,768 GBP2019-04-01 ~ 2020-03-31
14,236 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
89,546 GBP2020-03-31
89,340 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
349,247 GBP2020-03-31
349,041 GBP2019-03-31
Land and buildings, Short leasehold
259,701 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,171 GBP2020-03-31
46,237 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,652 GBP2020-03-31
77,884 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,934 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,768 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
37,481 GBP2020-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
222,220 GBP2020-03-31
Furniture and fittings
34,375 GBP2020-03-31
43,103 GBP2019-03-31
Merchandise
450 GBP2020-03-31
500 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,131 GBP2020-03-31
2,654 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19 GBP2020-03-31
248 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,765 GBP2020-03-31
880 GBP2019-03-31