Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
11,880 GBP2020-03-31
13,860 GBP2019-03-31
Property, Plant & Equipment
652,148 GBP2020-03-31
675,040 GBP2019-03-31
Fixed Assets
664,028 GBP2020-03-31
688,900 GBP2019-03-31
Total Inventories
445 GBP2020-03-31
424 GBP2019-03-31
Debtors
183 GBP2019-03-31
Cash at bank and in hand
10,952 GBP2020-03-31
9,713 GBP2019-03-31
Current Assets
11,397 GBP2020-03-31
10,320 GBP2019-03-31
Net Current Assets/Liabilities
-752,190 GBP2020-03-31
-12,419 GBP2019-03-31
Total Assets Less Current Liabilities
-88,162 GBP2020-03-31
676,481 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-751,795 GBP2019-03-31
Net Assets/Liabilities
-88,162 GBP2020-03-31
-75,314 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-88,262 GBP2020-03-31
-75,414 GBP2019-03-31
Equity
-88,162 GBP2020-03-31
-75,314 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
19,800 GBP2020-03-31
19,800 GBP2019-03-31
Intangible Assets - Gross Cost
19,800 GBP2020-03-31
19,800 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,920 GBP2020-03-31
5,940 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,920 GBP2020-03-31
5,940 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,980 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,980 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Goodwill
11,880 GBP2020-03-31
13,860 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
673,769 GBP2020-03-31
673,769 GBP2019-03-31
Tools/Equipment for furniture and fittings
95,577 GBP2020-03-31
95,577 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
769,346 GBP2020-03-31
769,346 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,201 GBP2020-03-31
39,516 GBP2019-03-31
Tools/Equipment for furniture and fittings
64,997 GBP2020-03-31
54,790 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,198 GBP2020-03-31
94,306 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,685 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
10,207 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,892 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
621,568 GBP2020-03-31
634,253 GBP2019-03-31
Tools/Equipment for furniture and fittings
30,580 GBP2020-03-31
40,787 GBP2019-03-31
Prepayments
183 GBP2019-03-31
Debtors
Current
183 GBP2019-03-31
Trade Creditors/Trade Payables
2,401 GBP2019-03-31
Taxation/Social Security Payable
8,482 GBP2019-03-31
Other Creditors
756,837 GBP2020-03-31
7,910 GBP2019-03-31
Other Remaining Borrowings
Non-current
751,795 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
100 shares2019-03-31