Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
582 GBP2017-03-31
Investment Property
535,000 GBP2017-03-31
Fixed Assets
535,582 GBP2017-03-31
Debtors
Current
980 GBP2018-08-31
Cash at bank and in hand
576,983 GBP2018-08-31
92,904 GBP2017-03-31
Current Assets
577,963 GBP2018-08-31
92,904 GBP2017-03-31
Net Current Assets/Liabilities
518,688 GBP2018-08-31
83,906 GBP2017-03-31
Total Assets Less Current Liabilities
518,688 GBP2018-08-31
619,488 GBP2017-03-31
Net Assets/Liabilities
518,688 GBP2018-08-31
551,082 GBP2017-03-31
Equity
Called up share capital
500 GBP2018-08-31
500 GBP2017-03-31
Capital redemption reserve
500 GBP2018-08-31
500 GBP2017-03-31
Retained earnings (accumulated losses)
517,688 GBP2018-08-31
550,082 GBP2017-03-31
Equity
518,688 GBP2018-08-31
551,082 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,340 GBP2017-03-31
Other
6,829 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
16,169 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-9,340 GBP2017-04-01 ~ 2018-08-31
Other
-6,829 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals
-16,169 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,340 GBP2017-03-31
Other
6,248 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,588 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
254 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-9,340 GBP2017-04-01 ~ 2018-08-31
Other
-6,502 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,842 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment
Other
582 GBP2017-03-31
Trade Debtors/Trade Receivables
980 GBP2018-08-31
Trade Creditors/Trade Payables
Current
2,429 GBP2017-03-31
Other Taxation & Social Security Payable
57,175 GBP2018-08-31
5,069 GBP2017-03-31
Other Creditors
Current
2,100 GBP2018-08-31
1,500 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2018-08-31
Par Value of Share
Class 1 ordinary share
25 GBP2017-04-01 ~ 2018-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,500 shares2018-08-31
Par Value of Share
Class 2 ordinary share
25 GBP2017-04-01 ~ 2018-08-31
Equity
Called up share capital
500 GBP2018-08-31
500 GBP2017-03-31