Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
173,727 GBP2017-04-30
Debtors
Current
1,800 GBP2018-04-30
8,993 GBP2017-04-30
Cash at bank and in hand
121,915 GBP2018-04-30
92,982 GBP2017-04-30
Current Assets
123,715 GBP2018-04-30
101,975 GBP2017-04-30
Net Current Assets/Liabilities
64,302 GBP2018-04-30
62,768 GBP2017-04-30
Total Assets Less Current Liabilities
64,302 GBP2018-04-30
236,495 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Revaluation reserve
129,407 GBP2017-04-30
Retained earnings (accumulated losses)
64,202 GBP2018-04-30
106,988 GBP2017-04-30
Equity
64,302 GBP2018-04-30
236,495 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
170,000 GBP2017-04-30
Other
34,648 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
204,648 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-170,000 GBP2017-05-01 ~ 2018-04-30
Other
-34,648 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals
-204,648 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,922 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,922 GBP2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-30,922 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,922 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
170,000 GBP2017-04-30
Other
3,727 GBP2017-04-30
Other Debtors
1,800 GBP2018-04-30
8,993 GBP2017-04-30
Trade Creditors/Trade Payables
Current
3,141 GBP2017-04-30
Corporation Tax Payable
37,308 GBP2018-04-30
18,209 GBP2017-04-30
Other Taxation & Social Security Payable
6,854 GBP2018-04-30
14,977 GBP2017-04-30
Other Creditors
Current
15,251 GBP2018-04-30
2,880 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2018-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30