Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
44,400 GBP2017-03-31
Debtors
216 GBP2018-03-31
1,083 GBP2017-03-31
Cash at bank and in hand
315,987 GBP2018-03-31
56,696 GBP2017-03-31
Current Assets
316,203 GBP2018-03-31
57,779 GBP2017-03-31
Creditors
Current
3,414 GBP2018-03-31
11,282 GBP2017-03-31
Net Current Assets/Liabilities
312,789 GBP2018-03-31
46,497 GBP2017-03-31
Total Assets Less Current Liabilities
312,789 GBP2018-03-31
90,897 GBP2017-03-31
Net Assets/Liabilities
312,789 GBP2018-03-31
75,777 GBP2017-03-31
Equity
Called up share capital
50 GBP2018-03-31
50 GBP2017-03-31
Revaluation reserve
33,284 GBP2017-03-31
Capital redemption reserve
50 GBP2018-03-31
50 GBP2017-03-31
Retained earnings (accumulated losses)
312,689 GBP2018-03-31
42,393 GBP2017-03-31
Equity
312,789 GBP2018-03-31
75,777 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
120,000 GBP2017-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-120,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
75,600 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-75,600 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
44,400 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
216 GBP2018-03-31
1,083 GBP2017-03-31
Other Taxation & Social Security Payable
Current
1,901 GBP2018-03-31
4,277 GBP2017-03-31
Other Creditors
Current
1,513 GBP2018-03-31
7,005 GBP2017-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
15,120 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,120 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
306,296 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
306,296 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-36,000 GBP2017-04-01 ~ 2018-03-31