Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,126,069 GBP2018-03-31
1,267,309 GBP2017-03-31
Debtors
332,845 GBP2018-03-31
410,396 GBP2017-03-31
Cash at bank and in hand
659 GBP2018-03-31
659 GBP2017-03-31
Current Assets
333,504 GBP2018-03-31
411,055 GBP2017-03-31
Creditors
Current
23,885 GBP2018-03-31
12,233 GBP2017-03-31
Net Current Assets/Liabilities
309,619 GBP2018-03-31
398,822 GBP2017-03-31
Total Assets Less Current Liabilities
1,435,688 GBP2018-03-31
1,666,131 GBP2017-03-31
Creditors
Non-current
297,700 GBP2018-03-31
553,495 GBP2017-03-31
Net Assets/Liabilities
1,137,988 GBP2018-03-31
1,112,636 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Revaluation reserve
766,431 GBP2018-03-31
766,431 GBP2017-03-31
Retained earnings (accumulated losses)
371,457 GBP2018-03-31
346,105 GBP2017-03-31
Equity
1,137,988 GBP2018-03-31
1,112,636 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
976,542 GBP2018-03-31
1,076,542 GBP2017-03-31
Furniture and fittings
415,865 GBP2018-03-31
415,865 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
1,392,407 GBP2018-03-31
1,492,407 GBP2017-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-100,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-100,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,435 GBP2018-03-31
15,435 GBP2017-03-31
Furniture and fittings
250,903 GBP2018-03-31
209,663 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,338 GBP2018-03-31
225,098 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41,240 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,240 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
961,107 GBP2018-03-31
1,061,107 GBP2017-03-31
Furniture and fittings
164,962 GBP2018-03-31
206,202 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
332,845 GBP2018-03-31
410,396 GBP2017-03-31
Corporation Tax Payable
Current
17,086 GBP2018-03-31
10,483 GBP2017-03-31
Accrued Liabilities
Current
1,750 GBP2018-03-31
1,750 GBP2017-03-31