Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,048 GBP2016-03-31
Investment Property
5,500,000 GBP2016-03-31
Fixed Assets
5,512,048 GBP2016-03-31
Debtors
99 GBP2017-03-31
13,937 GBP2016-03-31
Cash at bank and in hand
127,679 GBP2016-03-31
Current Assets
99 GBP2017-03-31
141,616 GBP2016-03-31
Net Current Assets/Liabilities
-16,901 GBP2017-03-31
9,602 GBP2016-03-31
Total Assets Less Current Liabilities
-16,901 GBP2017-03-31
5,521,650 GBP2016-03-31
Net Assets/Liabilities
-16,901 GBP2017-03-31
5,519,240 GBP2016-03-31
Equity
Called up share capital
99 GBP2017-03-31
99 GBP2016-03-31
Revaluation reserve
5,007,987 GBP2016-04-01
5,007,987 GBP2016-03-31
5,007,987 GBP2015-04-01
Retained earnings (accumulated losses)
-17,000 GBP2017-03-31
511,154 GBP2016-03-31
Equity
-16,901 GBP2017-03-31
5,519,240 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
74,687 GBP2016-04-01
Property, Plant & Equipment - Gross Cost
74,687 GBP2016-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-74,687 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-74,687 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
62,639 GBP2016-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,639 GBP2016-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
602 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
602 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-63,241 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,241 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,048 GBP2016-03-31
Trade Debtors/Trade Receivables
12,415 GBP2016-03-31
Amounts owed by group undertakings and participating interests
99 GBP2017-03-31
Other Debtors
1,522 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
24,422 GBP2016-03-31
Loans received from directors
Amounts falling due within one year
102,000 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,000 GBP2017-03-31
5,592 GBP2016-03-31
Deferred Tax Liabilities
2,410 GBP2016-04-01
2,410 GBP2016-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,410 GBP2016-04-01 ~ 2017-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,410 GBP2016-03-31
Dividends Paid on Shares
6,829,763 GBP2016-04-01 ~ 2017-03-31
75,000 GBP2015-04-01 ~ 2016-03-31
All ordinary shares
6,829,763 GBP2016-04-01 ~ 2017-03-31