Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Dividends Paid on Shares
105,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
210,970 GBP2019-03-31
197,320 GBP2018-03-31
Fixed Assets
210,970 GBP2019-03-31
302,320 GBP2018-03-31
Total Inventories
18,893 GBP2019-03-31
18,955 GBP2018-03-31
Debtors
166,910 GBP2019-03-31
148,347 GBP2018-03-31
Cash at bank and in hand
140,018 GBP2019-03-31
68,164 GBP2018-03-31
Current Assets
325,821 GBP2019-03-31
235,466 GBP2018-03-31
Net Current Assets/Liabilities
150,563 GBP2019-03-31
99,413 GBP2018-03-31
Total Assets Less Current Liabilities
361,533 GBP2019-03-31
401,733 GBP2018-03-31
Net Assets/Liabilities
306,772 GBP2019-03-31
320,992 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
306,770 GBP2019-03-31
320,990 GBP2018-03-31
Equity
306,772 GBP2019-03-31
320,992 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
1,050,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,050,000 GBP2019-03-31
945,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
105,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
105,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
122,191 GBP2019-03-31
122,191 GBP2018-03-31
Other
645,582 GBP2019-03-31
598,153 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
767,773 GBP2019-03-31
720,344 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
556,803 GBP2019-03-31
523,024 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
556,803 GBP2019-03-31
523,024 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
33,779 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,779 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
122,191 GBP2019-03-31
122,191 GBP2018-03-31
Other
88,779 GBP2019-03-31
75,129 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
109,288 GBP2019-03-31
82,093 GBP2018-03-31
Other Debtors
Amounts falling due within one year
57,622 GBP2019-03-31
66,254 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
166,910 GBP2019-03-31
148,347 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
44,075 GBP2019-03-31
14,512 GBP2018-03-31
Trade Creditors/Trade Payables
Current
54,049 GBP2019-03-31
64,792 GBP2018-03-31
Corporation Tax Payable
49,962 GBP2019-03-31
24,848 GBP2018-03-31
Other Taxation & Social Security Payable
6,869 GBP2019-03-31
5,405 GBP2018-03-31
Other Creditors
Current
20,303 GBP2019-03-31
26,496 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
31,479 GBP2019-03-31
74,874 GBP2018-03-31
Other Creditors
Non-current
4,190 GBP2019-03-31