Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Investment Property
1,480,000 GBP2021-03-31
1,480,000 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment
2,997 GBP2021-03-31
3,349 GBP2020-03-31
Fixed Assets
742,997 GBP2021-03-31
743,349 GBP2020-03-31
Debtors
Current
2,146 GBP2021-03-31
638 GBP2020-03-31
Cash at bank and in hand
11,248 GBP2021-03-31
12,368 GBP2020-03-31
Current Assets
13,394 GBP2021-03-31
13,006 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-153,823 GBP2021-03-31
-153,708 GBP2020-03-31
Net Current Assets/Liabilities
-140,429 GBP2021-03-31
-140,702 GBP2020-03-31
Total Assets Less Current Liabilities
602,568 GBP2021-03-31
602,647 GBP2020-03-31
Net Assets/Liabilities
581,795 GBP2021-03-31
581,807 GBP2020-03-31
Equity
Called up share capital
2,056 GBP2021-03-31
2,056 GBP2020-03-31
2,056 GBP2019-04-01
Share premium
350 GBP2021-03-31
350 GBP2020-03-31
350 GBP2019-04-01
Retained earnings (accumulated losses)
291,445 GBP2021-03-31
291,457 GBP2020-03-31
286,489 GBP2019-04-01
Equity
581,795 GBP2021-03-31
581,807 GBP2020-03-31
578,966 GBP2019-04-01
Profit/Loss
Retained earnings (accumulated losses)
-12 GBP2020-04-01 ~ 2021-03-31
2,841 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-12 GBP2020-04-01 ~ 2021-03-31
2,841 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,757 GBP2021-03-31
28,757 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
25,408 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,760 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
2,997 GBP2021-03-31
3,349 GBP2020-03-31
Other Debtors
Current
2,146 GBP2021-03-31
638 GBP2020-03-31
Cash and Cash Equivalents
11,248 GBP2021-03-31
12,368 GBP2020-03-31
Corporation Tax Payable
Current
64 GBP2021-03-31
1,250 GBP2020-03-31
Taxation/Social Security Payable
Current
2,863 GBP2021-03-31
2,875 GBP2020-03-31
Other Creditors
Current
148,746 GBP2021-03-31
147,463 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
2,150 GBP2021-03-31
2,120 GBP2020-03-31
Creditors
Current
153,823 GBP2021-03-31
153,708 GBP2020-03-31
Net Deferred Tax Liability/Asset
-20,773 GBP2021-03-31
-20,840 GBP2020-03-31
-18,706 GBP2019-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
67 GBP2020-04-01 ~ 2021-03-31
-2,134 GBP2019-04-01 ~ 2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-569 GBP2021-03-31
-636 GBP2020-03-31