Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,689 GBP2019-03-31
Investment Property
350,000 GBP2019-03-31
Fixed Assets
365,689 GBP2019-03-31
Debtors
175,180 GBP2020-03-31
6,058 GBP2019-03-31
Cash at bank and in hand
17,712 GBP2019-03-31
Current Assets
175,180 GBP2020-03-31
23,770 GBP2019-03-31
Creditors
Current
10,603 GBP2019-03-31
Net Current Assets/Liabilities
175,180 GBP2020-03-31
13,167 GBP2019-03-31
Total Assets Less Current Liabilities
175,180 GBP2020-03-31
378,856 GBP2019-03-31
Net Assets/Liabilities
175,180 GBP2020-03-31
337,480 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
174,180 GBP2020-03-31
123,434 GBP2019-03-31
Equity
175,180 GBP2020-03-31
337,480 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,682 GBP2019-03-31
Motor vehicles
30,500 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
47,182 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,072 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-57,919 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-75,991 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,284 GBP2019-03-31
Motor vehicles
23,209 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,493 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,284 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-23,209 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,493 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
8,398 GBP2019-03-31
Motor vehicles
7,291 GBP2019-03-31
Investment Property - Fair Value Model
350,000 GBP2019-03-31
Disposals of Investment Property - Fair Value Model
-350,000 GBP2019-04-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,891 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
175,180 GBP2020-03-31
4,167 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
175,180 GBP2020-03-31
6,058 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,030 GBP2019-03-31
Other Taxation & Social Security Payable
Current
1,268 GBP2019-03-31
Other Creditors
Current
8,305 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
41,376 GBP2019-03-31