Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
33,669 GBP2018-04-01 ~ 2019-03-31
58,603 GBP2017-04-01 ~ 2018-03-31
Other Investments Other Than Loans
Non-current
234,905 GBP2019-03-31
148,388 GBP2018-03-31
Turnover/Revenue
83,572 GBP2018-04-01 ~ 2019-03-31
74,278 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
83,572 GBP2018-04-01 ~ 2019-03-31
74,278 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
54,938 GBP2018-04-01 ~ 2019-03-31
10,631 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
28,634 GBP2018-04-01 ~ 2019-03-31
63,647 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
67 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
39,039 GBP2018-04-01 ~ 2019-03-31
71,377 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,370 GBP2018-04-01 ~ 2019-03-31
12,774 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
33,669 GBP2018-04-01 ~ 2019-03-31
58,603 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
581,500 GBP2019-03-31
581,500 GBP2018-03-31
Fixed Assets - Investments
234,905 GBP2019-03-31
148,388 GBP2018-03-31
Fixed Assets
816,405 GBP2019-03-31
729,888 GBP2018-03-31
Debtors
19,667 GBP2019-03-31
-385 GBP2018-03-31
Cash at bank and in hand
86,024 GBP2019-03-31
157,988 GBP2018-03-31
Current Assets
105,691 GBP2019-03-31
157,603 GBP2018-03-31
Creditors
Amounts falling due within one year
37,908 GBP2019-03-31
36,972 GBP2018-03-31
Net Current Assets/Liabilities
67,783 GBP2019-03-31
120,631 GBP2018-03-31
Total Assets Less Current Liabilities
884,188 GBP2019-03-31
850,519 GBP2018-03-31
Net Assets/Liabilities
884,188 GBP2019-03-31
850,519 GBP2018-03-31
Equity
Called up share capital
250,100 GBP2019-03-31
250,100 GBP2018-03-31
Retained earnings (accumulated losses)
634,088 GBP2019-03-31
600,419 GBP2018-03-31
Equity
884,188 GBP2019-03-31
850,519 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
700,000 GBP2019-03-31
Furniture and fittings
71,040 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
771,040 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71,040 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,540 GBP2019-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
581,500 GBP2019-03-31
Land and buildings, Owned/Freehold
581,500 GBP2018-03-31
Amounts invested in assets
Non-current
234,905 GBP2019-03-31
148,388 GBP2018-03-31
Trade Debtors/Trade Receivables
-333 GBP2019-03-31
-385 GBP2018-03-31
Other Debtors
20,000 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,205 GBP2019-03-31
1,134 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
6,151 GBP2019-03-31
12,774 GBP2018-03-31
Other Creditors
Amounts falling due within one year
30,552 GBP2019-03-31
23,064 GBP2018-03-31