Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,586 GBP2017-03-31
16,632 GBP2016-03-31
Investment Property
302,671 GBP2017-03-31
302,671 GBP2016-03-31
Fixed Assets
315,257 GBP2017-03-31
319,303 GBP2016-03-31
Total Inventories
1,750 GBP2017-03-31
3,500 GBP2016-03-31
Debtors
8,972 GBP2017-03-31
Cash at bank and in hand
19,735 GBP2017-03-31
12,134 GBP2016-03-31
Current Assets
30,457 GBP2017-03-31
15,634 GBP2016-03-31
Creditors
Current
136,308 GBP2017-03-31
139,022 GBP2016-03-31
Net Current Assets/Liabilities
-105,851 GBP2017-03-31
-123,388 GBP2016-03-31
Total Assets Less Current Liabilities
209,406 GBP2017-03-31
195,915 GBP2016-03-31
Creditors
Non-current
155,685 GBP2017-03-31
155,685 GBP2016-03-31
Net Assets/Liabilities
53,721 GBP2017-03-31
40,230 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
53,621 GBP2017-03-31
40,130 GBP2016-03-31
Equity
53,721 GBP2017-03-31
40,230 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,172 GBP2017-03-31
89,172 GBP2016-03-31
Motor vehicles
40,983 GBP2017-03-31
42,650 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
130,155 GBP2017-03-31
131,822 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,667 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-1,667 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,586 GBP2017-03-31
73,528 GBP2016-03-31
Motor vehicles
40,983 GBP2017-03-31
41,662 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,569 GBP2017-03-31
115,190 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,058 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,058 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-679 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-679 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
12,586 GBP2017-03-31
15,644 GBP2016-03-31
Motor vehicles
988 GBP2016-03-31
Investment Property - Fair Value Model
302,671 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,692 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
1,280 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
8,972 GBP2017-03-31
Other Taxation & Social Security Payable
Current
31,749 GBP2017-03-31
24,085 GBP2016-03-31
Other Creditors
Current
104,559 GBP2017-03-31
114,937 GBP2016-03-31
Non-current
155,685 GBP2017-03-31
155,685 GBP2016-03-31