Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
450,039 GBP2017-03-31
1,700,052 GBP2016-03-31
Debtors
941 GBP2017-03-31
375 GBP2016-03-31
Cash at bank and in hand
903,597 GBP2017-03-31
11,567 GBP2016-03-31
Current Assets
904,538 GBP2017-03-31
11,942 GBP2016-03-31
10,466 GBP2015-03-31
Creditors
Amounts falling due within one year
94,044 GBP2017-03-31
16,018 GBP2016-03-31
-16,018 GBP2016-03-31
-14,946 GBP2015-03-31
Net Current Assets/Liabilities
810,494 GBP2017-03-31
-4,076 GBP2016-03-31
-4,480 GBP2015-03-31
Total Assets Less Current Liabilities
1,260,533 GBP2017-03-31
1,695,976 GBP2016-03-31
1,695,590 GBP2015-03-31
Net Assets/Liabilities
1,213,179 GBP2017-03-31
1,695,976 GBP2016-03-31
1,695,590 GBP2015-03-31
Restated amount
1,489,780 GBP2016-03-31
1,487,371 GBP2015-03-31
Equity
Called up share capital
380 GBP2017-03-31
380 GBP2016-03-31
380 GBP2015-03-31
Share premium
10,320 GBP2017-03-31
10,320 GBP2016-03-31
10,320 GBP2015-03-31
Retained earnings (accumulated losses)
1,202,479 GBP2017-03-31
1,479,080 GBP2016-03-31
1,476,671 GBP2015-03-31
Equity
1,213,179 GBP2017-03-31
1,695,976 GBP2016-03-31
1,695,590 GBP2015-03-31
Restated amount
1,489,780 GBP2016-03-31
1,487,371 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-276,601 GBP2016-04-01 ~ 2017-03-31
22,470 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
-276,601 GBP2016-04-01 ~ 2017-03-31
22,470 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,061 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-20,061 GBP2015-04-01 ~ 2016-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,061 GBP2015-04-01 ~ 2016-03-31
Equity - Income/Expense Recognised Directly
-20,061 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
-276,601 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002016-04-01 ~ 2017-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-158,842 GBP2016-04-01 ~ 2017-03-31
-2,023 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-74,207 GBP2016-04-01 ~ 2017-03-31
3,089 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
-350,808 GBP2016-04-01 ~ 2017-03-31
25,559 GBP2015-04-01 ~ 2016-03-31
Tax Expense/Credit at Applicable Tax Rate
-70,162 GBP2016-04-01 ~ 2017-03-31
5,112 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
450,000 GBP2017-03-31
1,700,000 GBP2016-03-31
Furniture and fittings
25,681 GBP2017-03-31
25,681 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
475,681 GBP2017-03-31
1,725,681 GBP2016-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,100,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-1,100,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-150,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-150,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,642 GBP2017-03-31
25,629 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,642 GBP2017-03-31
25,629 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
450,000 GBP2017-03-31
1,700,000 GBP2016-03-31
Furniture and fittings
39 GBP2017-03-31
52 GBP2016-03-31
Other Debtors
941 GBP2017-03-31
375 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
84,635 GBP2017-03-31
5,112 GBP2016-03-31
Other Creditors
Amounts falling due within one year
9,409 GBP2017-03-31
10,906 GBP2016-03-31
Deferred Tax Liabilities
47,354 GBP2017-03-31
Fixed Assets
1,700,052 GBP2016-03-31
1,700,070 GBP2015-03-31
Net Current Assets/Liabilities
Restated amount
-4,480 GBP2015-03-31
Total Assets Less Current Liabilities
Restated amount
1,695,590 GBP2015-03-31