Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
981 GBP2019-03-31
427,789 GBP2018-03-31
Investment Property
5,663,454 GBP2018-03-31
Fixed Assets
981 GBP2019-03-31
6,091,243 GBP2018-03-31
Debtors
55,838 GBP2019-03-31
121,104 GBP2018-03-31
Current assets - Investments
73,691 GBP2018-03-31
Cash at bank and in hand
5,855,265 GBP2019-03-31
261,643 GBP2018-03-31
Current Assets
5,911,103 GBP2019-03-31
456,438 GBP2018-03-31
Net Current Assets/Liabilities
5,558,662 GBP2019-03-31
146,211 GBP2018-03-31
Total Assets Less Current Liabilities
5,559,643 GBP2019-03-31
6,237,454 GBP2018-03-31
Net Assets/Liabilities
5,356,284 GBP2019-03-31
5,377,310 GBP2018-03-31
Equity
Called up share capital
184,740 GBP2019-03-31
184,740 GBP2018-03-31
Other miscellaneous reserve
105,654 GBP2019-03-31
105,654 GBP2018-03-31
Retained earnings (accumulated losses)
5,065,890 GBP2019-03-31
5,086,916 GBP2018-03-31
Equity
5,356,284 GBP2019-03-31
5,377,310 GBP2018-03-31
Average Number of Employees
52018-04-01 ~ 2019-03-31
62017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
107,049 GBP2018-03-31
Other
25,903 GBP2019-03-31
578,817 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
25,903 GBP2019-03-31
685,866 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-107,049 GBP2018-04-01 ~ 2019-03-31
Other
-554,485 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-661,534 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,704 GBP2018-03-31
Other
24,922 GBP2019-03-31
231,373 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,922 GBP2019-03-31
258,077 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,251 GBP2018-04-01 ~ 2019-03-31
Other
19,487 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,738 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-28,955 GBP2018-04-01 ~ 2019-03-31
Other
-225,938 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-254,893 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Other
981 GBP2019-03-31
347,444 GBP2018-03-31
Land and buildings
80,345 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
37,845 GBP2019-03-31
86,680 GBP2018-03-31
Debtors
Current
55,838 GBP2019-03-31
88,044 GBP2018-03-31
Trade Creditors/Trade Payables
Current
51,912 GBP2019-03-31
19,680 GBP2018-03-31
Other Taxation & Social Security Payable
16,756 GBP2019-03-31
5,347 GBP2018-03-31
Other Creditors
Current
283,773 GBP2019-03-31
285,200 GBP2018-03-31
Number of Shares Issued (Fully Paid)
184,740 shares2019-03-31
Nominal value of allotted share capital
184,740 GBP2018-04-01 ~ 2019-03-31
184,740 GBP2017-04-01 ~ 2018-03-31