Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
491,233 GBP2017-03-31
491,387 GBP2016-03-31
Debtors
236 GBP2016-03-31
Cash at bank and in hand
28,474 GBP2017-03-31
18,446 GBP2016-03-31
Current Assets
28,474 GBP2017-03-31
18,682 GBP2016-03-31
8,239 GBP2015-03-31
Net Current Assets/Liabilities
21,115 GBP2017-03-31
9,446 GBP2016-03-31
5,101 GBP2015-03-31
Total Assets Less Current Liabilities
512,348 GBP2017-03-31
14,724 GBP2016-03-31
10,533 GBP2015-03-31
Restated amount
500,833 GBP2016-03-31
496,642 GBP2015-03-31
Net Assets/Liabilities
444,321 GBP2017-03-31
14,724 GBP2016-03-31
10,533 GBP2015-03-31
Restated amount
432,806 GBP2016-03-31
428,615 GBP2015-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
444,319 GBP2017-03-31
Equity
444,321 GBP2017-03-31
14,724 GBP2016-03-31
10,533 GBP2015-03-31
Restated amount
432,806 GBP2016-03-31
428,615 GBP2015-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
10.002016-04-01 ~ 2017-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
490,000 GBP2017-03-31
Office equipment
9,440 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
499,440 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,207 GBP2017-03-31
8,053 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,207 GBP2017-03-31
8,053 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
154 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
490,000 GBP2017-03-31
490,000 GBP2016-03-31
Office equipment
1,233 GBP2017-03-31
1,387 GBP2016-03-31
Other Debtors
236 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
1,794 GBP2016-03-31
Other Creditors
Amounts falling due within one year
7,359 GBP2017-03-31
7,442 GBP2016-03-31
Fixed Assets
5,278 GBP2016-03-31
5,432 GBP2015-03-31
Creditors
Amounts falling due within one year
-7,359 GBP2017-03-31
7,359 GBP2017-03-31
-9,236 GBP2016-03-31
9,236 GBP2016-03-31
-3,138 GBP2015-03-31