Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,678,410 GBP2020-03-31
2,719,829 GBP2019-03-31
Fixed Assets - Investments
53,940 GBP2020-03-31
53,940 GBP2019-03-31
Fixed Assets
2,732,350 GBP2020-03-31
2,773,769 GBP2019-03-31
Debtors
16,843 GBP2020-03-31
6,119 GBP2019-03-31
Cash at bank and in hand
12,061 GBP2020-03-31
685,648 GBP2019-03-31
Current Assets
28,904 GBP2020-03-31
691,767 GBP2019-03-31
Net Current Assets/Liabilities
-2,063,809 GBP2020-03-31
-2,082,055 GBP2019-03-31
Total Assets Less Current Liabilities
668,541 GBP2020-03-31
691,714 GBP2019-03-31
Net Assets/Liabilities
569,982 GBP2020-03-31
603,895 GBP2019-03-31
Equity
Called up share capital
879 GBP2020-03-31
879 GBP2019-03-31
Share premium
531 GBP2020-03-31
531 GBP2019-03-31
531 GBP2018-03-31
Other miscellaneous reserve
49,886 GBP2020-03-31
49,886 GBP2019-03-31
Profit/Loss
294,799 GBP2019-04-01 ~ 2020-03-31
409,936 GBP2018-04-01 ~ 2019-03-31
Equity
569,982 GBP2020-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Wages/Salaries
1,576 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
1,576 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,761,248 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
82,838 GBP2020-03-31
41,419 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
41,419 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,678,410 GBP2020-03-31
2,719,829 GBP2019-03-31
Investments in Subsidiaries
53,940 GBP2020-03-31
53,940 GBP2019-03-31
Other Debtors
Current
1,503 GBP2020-03-31
6,119 GBP2019-03-31
Prepayments/Accrued Income
Current
14,583 GBP2020-03-31
Trade Creditors/Trade Payables
Current
9,018 GBP2020-03-31
Amounts owed to group undertakings
Current
2,067,973 GBP2020-03-31
2,752,957 GBP2019-03-31
Corporation Tax Payable
Current
11,498 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
15,722 GBP2020-03-31
9,367 GBP2019-03-31
Creditors
Current
2,092,713 GBP2020-03-31
2,773,822 GBP2019-03-31
Equity
Retained earnings (accumulated losses)
552,599 GBP2019-03-31