Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,195 GBP2019-03-31
726,208 GBP2018-03-31
Fixed Assets - Investments
1 GBP2019-03-31
1 GBP2018-03-31
Fixed Assets
16,196 GBP2019-03-31
726,209 GBP2018-03-31
Debtors
3,135 GBP2018-03-31
Cash at bank and in hand
739,027 GBP2019-03-31
235,285 GBP2018-03-31
Current Assets
739,027 GBP2019-03-31
238,420 GBP2018-03-31
Creditors
Amounts falling due within one year
1,240 GBP2019-03-31
6,596 GBP2018-03-31
Net Current Assets/Liabilities
737,787 GBP2019-03-31
231,824 GBP2018-03-31
Total Assets Less Current Liabilities
753,983 GBP2019-03-31
958,033 GBP2018-03-31
Creditors
Amounts falling due after one year
138,549 GBP2018-03-31
Net Assets/Liabilities
751,057 GBP2019-03-31
815,502 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Revaluation reserve
205,070 GBP2018-03-31
Retained earnings (accumulated losses)
750,957 GBP2019-03-31
610,332 GBP2018-03-31
Equity
751,057 GBP2019-03-31
815,502 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002018-04-01 ~ 2019-03-31
Motor vehicles
25.002018-04-01 ~ 2019-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
700,000 GBP2018-03-31
Furniture and fittings
4,337 GBP2019-03-31
63,966 GBP2018-03-31
Motor vehicles
36,500 GBP2019-03-31
36,500 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
40,837 GBP2019-03-31
800,466 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-59,629 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-759,629 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,540 GBP2019-03-31
58,289 GBP2018-03-31
Motor vehicles
21,102 GBP2019-03-31
15,969 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,642 GBP2019-03-31
74,258 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
140 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
5,133 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,273 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-54,889 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,889 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
797 GBP2019-03-31
5,677 GBP2018-03-31
Motor vehicles
15,398 GBP2019-03-31
20,531 GBP2018-03-31
Owned/Freehold, Land and buildings
700,000 GBP2018-03-31
Amounts invested in assets
Non-current
1 GBP2019-03-31
1 GBP2018-03-31
Other Debtors
3,135 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
179 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,061 GBP2019-03-31
6,596 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
138,549 GBP2018-03-31