Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
317,301 GBP2016-04-05
Debtors
237 GBP2017-04-05
Cash at bank and in hand
792 GBP2017-04-05
120 GBP2016-04-05
Current Assets
1,029 GBP2017-04-05
120 GBP2016-04-05
Creditors
Current
1,001 GBP2017-04-05
125,811 GBP2016-04-05
Net Current Assets/Liabilities
28 GBP2017-04-05
-125,691 GBP2016-04-05
Total Assets Less Current Liabilities
28 GBP2017-04-05
191,610 GBP2016-04-05
Creditors
Non-current
171,749 GBP2016-04-05
Net Assets/Liabilities
28 GBP2017-04-05
19,861 GBP2016-04-05
Equity
Called up share capital
30 GBP2017-04-05
30 GBP2016-04-05
Retained earnings (accumulated losses)
-2 GBP2017-04-05
19,831 GBP2016-04-05
Equity
28 GBP2017-04-05
19,861 GBP2016-04-05
Average Number of Employees
12016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
323,332 GBP2016-04-05
Plant and equipment
14,567 GBP2016-04-05
Furniture and fittings
21,906 GBP2016-04-05
Property, Plant & Equipment - Gross Cost
359,805 GBP2016-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-14,567 GBP2016-04-06 ~ 2017-04-05
Furniture and fittings
-21,906 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Disposals
-359,805 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
24,382 GBP2016-04-05
Plant and equipment
8,406 GBP2016-04-05
Furniture and fittings
9,716 GBP2016-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,504 GBP2016-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,467 GBP2016-04-06 ~ 2017-04-05
Plant and equipment
1,232 GBP2016-04-06 ~ 2017-04-05
Furniture and fittings
2,438 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,137 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,638 GBP2016-04-06 ~ 2017-04-05
Furniture and fittings
-12,154 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,641 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment
Improvements to leasehold property
298,950 GBP2016-04-05
Plant and equipment
6,161 GBP2016-04-05
Furniture and fittings
12,190 GBP2016-04-05
Other Debtors
Current, Amounts falling due within one year
237 GBP2017-04-05
Bank Borrowings/Overdrafts
Current
8,349 GBP2016-04-05
Other Creditors
Current
1,001 GBP2017-04-05
117,462 GBP2016-04-05
Non-current
171,749 GBP2016-04-05