Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
165 GBP2018-04-05
586,520 GBP2017-04-05
Debtors
173,289 GBP2018-04-05
257,523 GBP2017-04-05
Cash at bank and in hand
580,194 GBP2018-04-05
64,857 GBP2017-04-05
Current Assets
753,483 GBP2018-04-05
322,380 GBP2017-04-05
Creditors
Current
93,207 GBP2018-04-05
93,638 GBP2017-04-05
Net Current Assets/Liabilities
660,276 GBP2018-04-05
228,742 GBP2017-04-05
Total Assets Less Current Liabilities
660,441 GBP2018-04-05
815,262 GBP2017-04-05
Net Assets/Liabilities
660,441 GBP2018-04-05
775,691 GBP2017-04-05
Equity
Called up share capital
100 GBP2018-04-05
100 GBP2017-04-05
Retained earnings (accumulated losses)
660,341 GBP2018-04-05
617,307 GBP2017-04-05
Equity
660,441 GBP2018-04-05
775,691 GBP2017-04-05
Average Number of Employees
12017-04-06 ~ 2018-04-05
12016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
586,224 GBP2017-04-05
Furniture and fittings
1,688 GBP2018-04-05
1,688 GBP2017-04-05
Property, Plant & Equipment - Gross Cost
1,688 GBP2018-04-05
587,912 GBP2017-04-05
Property, Plant & Equipment - Disposals
Land and buildings
-586,224 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Disposals
-586,224 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,523 GBP2018-04-05
1,392 GBP2017-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,523 GBP2018-04-05
1,392 GBP2017-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
131 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment
Furniture and fittings
165 GBP2018-04-05
296 GBP2017-04-05
Land and buildings
586,224 GBP2017-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,723 GBP2018-04-05
13,943 GBP2017-04-05
Amounts Owed by Group Undertakings
Current
168,266 GBP2018-04-05
243,266 GBP2017-04-05
Other Debtors
Amounts falling due within one year, Current
1,300 GBP2018-04-05
314 GBP2017-04-05
Debtors
Amounts falling due within one year, Current
173,289 GBP2018-04-05
257,523 GBP2017-04-05
Trade Creditors/Trade Payables
Current
3,300 GBP2018-04-05
Other Taxation & Social Security Payable
Current
13,299 GBP2018-04-05
13,267 GBP2017-04-05
Other Creditors
Current
76,608 GBP2018-04-05
80,371 GBP2017-04-05