Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,651,675 GBP2017-03-31
Debtors
171 GBP2018-03-06
1,500 GBP2017-03-31
Cash at bank and in hand
1,346,984 GBP2018-03-06
20,005 GBP2017-03-31
Current Assets
1,347,155 GBP2018-03-06
21,505 GBP2017-03-31
Net Current Assets/Liabilities
1,347,155 GBP2018-03-06
20,698 GBP2017-03-31
Total Assets Less Current Liabilities
1,347,155 GBP2018-03-06
1,672,373 GBP2017-03-31
Net Assets/Liabilities
1,347,155 GBP2018-03-06
1,493,773 GBP2017-03-31
Equity
Called up share capital
10,000 GBP2018-03-06
10,000 GBP2017-03-31
Retained earnings (accumulated losses)
-245,097 GBP2018-03-06
80,121 GBP2017-03-31
Equity
1,347,155 GBP2018-03-06
1,493,773 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,650,000 GBP2017-03-31
Plant and equipment
22,741 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
1,672,741 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,650,000 GBP2017-04-01 ~ 2018-03-06
Plant and equipment
-22,741 GBP2017-04-01 ~ 2018-03-06
Property, Plant & Equipment - Other Disposals
-1,672,741 GBP2017-04-01 ~ 2018-03-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,066 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,066 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,675 GBP2017-04-01 ~ 2018-03-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,675 GBP2017-04-01 ~ 2018-03-06
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-22,741 GBP2017-04-01 ~ 2018-03-06
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,741 GBP2017-04-01 ~ 2018-03-06
Property, Plant & Equipment
Land and buildings
1,650,000 GBP2017-03-31
Plant and equipment
1,675 GBP2017-03-31
Trade Debtors/Trade Receivables
1,500 GBP2017-03-31
Other Debtors
171 GBP2018-03-06
Corporation Tax Payable
Amounts falling due within one year
2,644 GBP2017-03-31
Other Creditors
Amounts falling due within one year
1,300 GBP2017-03-31
Equity
Revaluation reserve
1,582,252 GBP2018-03-06
1,403,652 GBP2017-03-31
132,792 GBP2016-03-31