Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,575,000 GBP2018-03-31
Debtors
7,808 GBP2018-03-31
Cash at bank and in hand
4,936,237 GBP2019-03-31
278,916 GBP2018-03-31
Current Assets
4,936,237 GBP2019-03-31
286,724 GBP2018-03-31
Creditors
Amounts falling due within one year
789,936 GBP2019-03-31
96,326 GBP2018-03-31
Net Current Assets/Liabilities
4,146,301 GBP2019-03-31
190,398 GBP2018-03-31
Total Assets Less Current Liabilities
4,146,301 GBP2019-03-31
3,765,398 GBP2018-03-31
Net Assets/Liabilities
4,146,301 GBP2019-03-31
3,097,244 GBP2018-03-31
Equity
Called up share capital
2,000 GBP2019-03-31
2,000 GBP2018-03-31
Retained earnings (accumulated losses)
4,144,301 GBP2019-03-31
246,797 GBP2018-03-31
Equity
4,146,301 GBP2019-03-31
3,097,244 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-04-01 ~ 2019-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,575,000 GBP2018-03-31
Furniture and fittings
2,991 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,577,991 GBP2018-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-3,575,000 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-2,991 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-3,577,991 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,991 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,991 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,991 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,991 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
3,575,000 GBP2018-03-31
Trade Debtors/Trade Receivables
4,563 GBP2018-03-31
Other Debtors
3,245 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,926 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
728,372 GBP2019-03-31
51,957 GBP2018-03-31
Other Creditors
Amounts falling due within one year
61,564 GBP2019-03-31
3,443 GBP2018-03-31