Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,049 GBP2020-03-31
8,559 GBP2019-03-31
Debtors
11,684 GBP2020-03-31
24,531 GBP2019-03-31
Cash at bank and in hand
66,358 GBP2020-03-31
31,298 GBP2019-03-31
Current Assets
78,042 GBP2020-03-31
55,829 GBP2019-03-31
Net Current Assets/Liabilities
26,855 GBP2020-03-31
5,931 GBP2019-03-31
Total Assets Less Current Liabilities
32,904 GBP2020-03-31
14,490 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
32,903 GBP2020-03-31
14,489 GBP2019-03-31
Equity
32,904 GBP2020-03-31
14,490 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,871 GBP2020-03-31
9,822 GBP2019-03-31
Other
19,576 GBP2020-03-31
16,608 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
34,447 GBP2020-03-31
26,430 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
5,049 GBP2019-04-01 ~ 2020-03-31
Other
2,968 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
8,017 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,871 GBP2020-03-31
9,822 GBP2019-03-31
Other
13,527 GBP2020-03-31
8,049 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,398 GBP2020-03-31
17,871 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,510 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,510 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
5,049 GBP2019-04-01 ~ 2020-03-31
Other
2,968 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
8,017 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Other
6,049 GBP2020-03-31
8,559 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
3,286 GBP2020-03-31
12,202 GBP2019-03-31
Other Debtors
Amounts falling due within one year
8,398 GBP2020-03-31
12,329 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
11,684 GBP2020-03-31
Amounts falling due within one year, Current
24,531 GBP2019-03-31
Trade Creditors/Trade Payables
Current
919 GBP2020-03-31
789 GBP2019-03-31
Amounts owed to group undertakings
Current
45,296 GBP2020-03-31
42,722 GBP2019-03-31
Other Taxation & Social Security Payable
943 GBP2020-03-31
963 GBP2019-03-31
Other Creditors
Current
4,029 GBP2020-03-31
5,424 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
96,439 GBP2020-03-31
67,987 GBP2019-03-31