Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
63,000 GBP2018-03-31
Property, Plant & Equipment
2,652,956 GBP2018-03-31
Fixed Assets
2,715,956 GBP2018-03-31
Debtors
84,299 GBP2019-03-31
165,393 GBP2018-03-31
Cash at bank and in hand
95 GBP2019-03-31
6,445 GBP2018-03-31
Current Assets
84,394 GBP2019-03-31
171,838 GBP2018-03-31
Creditors
Current
117,341 GBP2019-03-31
1,790,585 GBP2018-03-31
Net Current Assets/Liabilities
-32,947 GBP2019-03-31
-1,618,747 GBP2018-03-31
Total Assets Less Current Liabilities
-32,947 GBP2019-03-31
1,097,209 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
1,200,100 GBP2018-03-31
Retained earnings (accumulated losses)
-33,047 GBP2019-03-31
-102,891 GBP2018-03-31
Equity
-32,947 GBP2019-03-31
1,097,209 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Other than goodwill
70,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,000 GBP2018-03-31
Intangible Assets
Other than goodwill
63,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,300,926 GBP2018-03-31
Plant and equipment
365,994 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,666,920 GBP2018-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,750,359 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
-408,158 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-3,158,517 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,964 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,964 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,964 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,964 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
2,300,926 GBP2018-03-31
Plant and equipment
352,030 GBP2018-03-31
Investments in Group Undertakings
Additions to investments
100 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
84,299 GBP2019-03-31
165,393 GBP2018-03-31
Trade Creditors/Trade Payables
Current
66,289 GBP2019-03-31
177,708 GBP2018-03-31
Amounts owed to group undertakings
Current
40,682 GBP2019-03-31
1,610,000 GBP2018-03-31
Other Creditors
Current
10,370 GBP2019-03-31
2,877 GBP2018-03-31