Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
103,719 GBP2019-04-01 ~ 2020-03-31
111,404 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-34,143 GBP2019-04-01 ~ 2020-03-31
-35,477 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
69,576 GBP2019-04-01 ~ 2020-03-31
75,927 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-20,401 GBP2019-04-01 ~ 2020-03-31
-21,053 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
49,175 GBP2019-04-01 ~ 2020-03-31
54,874 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
21 GBP2019-04-01 ~ 2020-03-31
18 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
49,196 GBP2019-04-01 ~ 2020-03-31
54,892 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,022 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
47,174 GBP2019-04-01 ~ 2020-03-31
54,892 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
21,873 GBP2020-03-31
8,025 GBP2019-03-31
Investment Property
1,100,000 GBP2020-03-31
1,100,000 GBP2019-03-31
Fixed Assets
1,121,873 GBP2020-03-31
1,108,025 GBP2019-03-31
Debtors
54,200 GBP2020-03-31
30,000 GBP2019-03-31
Cash at bank and in hand
29,815 GBP2020-03-31
26,538 GBP2019-03-31
Current Assets
84,015 GBP2020-03-31
56,538 GBP2019-03-31
Net Current Assets/Liabilities
36,971 GBP2020-03-31
3,645 GBP2019-03-31
Total Assets Less Current Liabilities
1,158,844 GBP2020-03-31
1,111,670 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-226,988 GBP2020-03-31
-226,988 GBP2019-03-31
Net Assets/Liabilities
786,845 GBP2020-03-31
739,671 GBP2019-03-31
Equity
Called up share capital
5,000 GBP2020-03-31
5,000 GBP2019-03-31
Revaluation reserve
770,747 GBP2020-03-31
770,747 GBP2019-03-31
Capital redemption reserve
250 GBP2020-03-31
250 GBP2019-03-31
Retained earnings (accumulated losses)
10,848 GBP2020-03-31
-36,326 GBP2019-03-31
Equity
786,845 GBP2020-03-31
739,671 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Other
30,880 GBP2020-03-31
18,470 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Other
-6,432 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,007 GBP2020-03-31
10,445 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,994 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,432 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Other
21,873 GBP2020-03-31
8,025 GBP2019-03-31
Investment Property - Fair Value Model
1,100,000 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
54,200 GBP2020-03-31
30,000 GBP2019-03-31
Trade Creditors/Trade Payables
Current
3,792 GBP2020-03-31
1,653 GBP2019-03-31
Corporation Tax Payable
2,022 GBP2020-03-31
Other Creditors
Current
41,230 GBP2020-03-31
51,240 GBP2019-03-31
Creditors
Current
47,044 GBP2020-03-31
52,893 GBP2019-03-31
Other Creditors
Non-current
226,988 GBP2020-03-31
226,988 GBP2019-03-31