Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
83,542 GBP2020-03-31
Dividends Paid on Shares
95,476 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
17,495 GBP2020-03-31
19,316 GBP2019-03-31
Fixed Assets
101,037 GBP2020-03-31
114,792 GBP2019-03-31
Total Inventories
2,230 GBP2020-03-31
3,845 GBP2019-03-31
Debtors
793 GBP2020-03-31
Cash at bank and in hand
440 GBP2020-03-31
2,995 GBP2019-03-31
Current Assets
3,463 GBP2020-03-31
6,840 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-45,707 GBP2020-03-31
-60,634 GBP2019-03-31
Net Current Assets/Liabilities
-42,244 GBP2020-03-31
-53,794 GBP2019-03-31
Total Assets Less Current Liabilities
58,793 GBP2020-03-31
60,998 GBP2019-03-31
Net Assets/Liabilities
58,398 GBP2020-03-31
60,702 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
58,298 GBP2020-03-31
60,602 GBP2019-03-31
77,104 GBP2018-03-31
Equity
58,398 GBP2020-03-31
60,702 GBP2019-03-31
77,204 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,304 GBP2019-04-01 ~ 2020-03-31
-9,502 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-2,304 GBP2019-04-01 ~ 2020-03-31
-9,502 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
72019-04-01 ~ 2020-03-31
62018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
179,016 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,474 GBP2020-03-31
83,540 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,934 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
83,542 GBP2020-03-31
95,476 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,205 GBP2020-03-31
30,205 GBP2019-03-31
Other
6,231 GBP2020-03-31
5,662 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
36,436 GBP2020-03-31
35,867 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,110 GBP2020-03-31
14,096 GBP2019-03-31
Other
2,831 GBP2020-03-31
2,455 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,941 GBP2020-03-31
16,551 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,014 GBP2019-04-01 ~ 2020-03-31
Other
376 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,390 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
14,095 GBP2020-03-31
16,109 GBP2019-03-31
Other
3,400 GBP2020-03-31
3,207 GBP2019-03-31
Other Debtors
Current
793 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
8,747 GBP2020-03-31
8,814 GBP2019-03-31
Trade Creditors/Trade Payables
Current
5,916 GBP2020-03-31
9,369 GBP2019-03-31
Corporation Tax Payable
Current
2,709 GBP2020-03-31
915 GBP2019-03-31
Other Taxation & Social Security Payable
Current
4,933 GBP2020-03-31
5,365 GBP2019-03-31
Other Creditors
Current
20,276 GBP2020-03-31
33,521 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
3,126 GBP2020-03-31
2,650 GBP2019-03-31
Creditors
Current
45,707 GBP2020-03-31
60,634 GBP2019-03-31