Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
867,726 GBP2016-03-31
Debtors
1,100 GBP2017-04-30
2,687 GBP2016-03-31
Cash at bank and in hand
1,807,135 GBP2017-04-30
84,910 GBP2016-03-31
Current Assets
1,808,235 GBP2017-04-30
87,597 GBP2016-03-31
Creditors
Current, Amounts falling due within one year
-205,282 GBP2017-04-30
-19,731 GBP2016-03-31
Net Current Assets/Liabilities
1,602,953 GBP2017-04-30
67,866 GBP2016-03-31
Net Assets/Liabilities
1,602,953 GBP2017-04-30
935,592 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-03-31
Revaluation reserve
492,965 GBP2016-03-31
Retained earnings (accumulated losses)
1,602,853 GBP2017-04-30
442,527 GBP2016-03-31
Equity
1,602,953 GBP2017-04-30
935,592 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,230,326 GBP2016-04-01 ~ 2017-04-30
Profit/Loss
1,230,326 GBP2016-04-01 ~ 2017-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,230,326 GBP2016-04-01 ~ 2017-04-30
Comprehensive Income/Expense
1,230,326 GBP2016-04-01 ~ 2017-04-30
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2016-04-01 ~ 2017-04-30
Dividends Paid
-70,000 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
867,500 GBP2016-03-31
Tools/Equipment for furniture and fittings
38,156 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
905,656 GBP2016-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-867,500 GBP2016-04-01 ~ 2017-04-30
Tools/Equipment for furniture and fittings
-38,156 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-905,656 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,930 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,930 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-37,930 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,930 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment
Land and buildings
867,500 GBP2016-03-31
Tools/Equipment for furniture and fittings
226 GBP2016-03-31
Other Debtors
1,100 GBP2017-04-30
2,687 GBP2016-03-31
Other Creditors
205,282 GBP2017-04-30
19,731 GBP2016-03-31