Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2019-03-31
Property, Plant & Equipment
529,871 GBP2019-03-31
Fixed Assets - Investments
100 GBP2020-03-31
100 GBP2019-03-31
Fixed Assets
100 GBP2020-03-31
529,972 GBP2019-03-31
Debtors
1,470,990 GBP2019-03-31
Cash at bank and in hand
2,134 GBP2019-03-31
Current Assets
1,473,124 GBP2019-03-31
Creditors
Current
402,889 GBP2019-03-31
Net Current Assets/Liabilities
1,070,235 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2019-03-31
Intangible assets - Disposals
Net goodwill
-1 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
1 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,148,952 GBP2019-03-31
Plant and equipment
15,889 GBP2019-03-31
Furniture and fittings
216,999 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,381,840 GBP2019-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,148,952 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
-15,889 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-216,999 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-1,381,840 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
624,962 GBP2019-03-31
Plant and equipment
15,488 GBP2019-03-31
Furniture and fittings
211,519 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
851,969 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,476 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
9 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
114 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,599 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-264,428 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
-15,497 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-211,633 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-491,558 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
523,990 GBP2019-03-31
Plant and equipment
401 GBP2019-03-31
Furniture and fittings
5,480 GBP2019-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2019-03-31
Investments in Group Undertakings
100 GBP2020-03-31
100 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
1,470,990 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
342,857 GBP2019-03-31
Amounts owed to group undertakings
Current
57,026 GBP2019-03-31
Other Creditors
Current
3,006 GBP2019-03-31
Bank Borrowings
Secured
342,857 GBP2019-03-31