Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Turnover/Revenue
76,602 GBP2019-04-01 ~ 2020-03-31
76,520 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
123,656 GBP2019-04-01 ~ 2020-03-31
71,031 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
11,869 GBP2019-04-01 ~ 2020-03-31
5,489 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
14 GBP2019-04-01 ~ 2020-03-31
13 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
11,883 GBP2019-04-01 ~ 2020-03-31
5,502 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,045 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
11,883 GBP2019-04-01 ~ 2020-03-31
4,457 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
2,239,900 GBP2020-03-31
2,329,900 GBP2019-03-31
Debtors
34,765 GBP2020-03-31
5,709 GBP2019-03-31
Cash at bank and in hand
10,318 GBP2020-03-31
5,533 GBP2019-03-31
Current Assets
45,083 GBP2020-03-31
11,242 GBP2019-03-31
Creditors
Current
79,323 GBP2020-03-31
79,439 GBP2019-03-31
Net Current Assets/Liabilities
-34,240 GBP2020-03-31
-68,197 GBP2019-03-31
Total Assets Less Current Liabilities
2,205,660 GBP2020-03-31
2,261,703 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Revaluation reserve
2,095,956 GBP2020-03-31
2,163,882 GBP2019-03-31
Retained earnings (accumulated losses)
105,850 GBP2020-03-31
93,967 GBP2019-03-31
Equity
2,205,660 GBP2020-03-31
2,261,703 GBP2019-03-31
Current Tax for the Period
1,045 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,239,900 GBP2020-03-31
2,329,900 GBP2019-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-22,074 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-67,926 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
2,239,900 GBP2020-03-31
2,329,900 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
385 GBP2020-03-31
385 GBP2019-03-31
Other Debtors
Current
5,880 GBP2020-03-31
5,324 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
34,765 GBP2020-03-31
5,709 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,653 GBP2020-03-31
2,653 GBP2019-03-31
Corporation Tax Payable
Current
1,045 GBP2019-03-31
Other Creditors
Current
1,067 GBP2020-03-31
138 GBP2019-03-31
Accrued Liabilities
Current
1,920 GBP2020-03-31
1,920 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31