Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Land and buildings
7,700,000 GBP2020-03-31
7,174,729 GBP2019-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
525,271 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
7,700,000 GBP2020-03-31
7,174,729 GBP2019-03-31
Property, Plant & Equipment
7,700,000 GBP2020-03-31
7,174,729 GBP2019-03-31
Debtors
15,284 GBP2020-03-31
12,396 GBP2019-03-31
Cash at bank and in hand
294,683 GBP2020-03-31
256,273 GBP2019-03-31
Current Assets
309,967 GBP2020-03-31
268,669 GBP2019-03-31
Creditors
Amounts falling due within one year
108,405 GBP2020-03-31
127,056 GBP2019-03-31
Net Current Assets/Liabilities
201,562 GBP2020-03-31
141,613 GBP2019-03-31
Total Assets Less Current Liabilities
7,901,562 GBP2020-03-31
7,316,342 GBP2019-03-31
Net Assets/Liabilities
7,897,725 GBP2020-03-31
7,316,342 GBP2019-03-31
Equity
Called up share capital
1,571 GBP2020-03-31
1,571 GBP2019-03-31
Share premium
6,764,885 GBP2020-03-31
6,764,885 GBP2019-03-31
Retained earnings (accumulated losses)
1,131,269 GBP2020-03-31
549,886 GBP2019-03-31
Equity
7,897,725 GBP2020-03-31
7,316,342 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
7,700,000 GBP2020-03-31
7,174,729 GBP2019-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
525,271 GBP2019-04-01 ~ 2020-03-31
Other Debtors
15,284 GBP2020-03-31
12,396 GBP2019-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
239 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
60,977 GBP2020-03-31
57,734 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,132 GBP2020-03-31
5,113 GBP2019-03-31
Other Creditors
Amounts falling due within one year
43,296 GBP2020-03-31
63,970 GBP2019-03-31