Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
473,047 GBP2017-03-31
Debtors
Current
2,311 GBP2018-03-31
211 GBP2017-03-31
Cash at bank and in hand
531,660 GBP2018-03-31
2,188 GBP2017-03-31
Current Assets
533,971 GBP2018-03-31
2,399 GBP2017-03-31
Net Current Assets/Liabilities
522,883 GBP2018-03-31
-23,325 GBP2017-03-31
Total Assets Less Current Liabilities
522,883 GBP2018-03-31
449,722 GBP2017-03-31
Net Assets/Liabilities
476,199 GBP2018-03-31
214,326 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
476,099 GBP2018-03-31
214,226 GBP2017-03-31
Equity
476,199 GBP2018-03-31
214,326 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
471,226 GBP2017-03-31
Other
10,173 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
481,399 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-471,226 GBP2017-04-01 ~ 2018-03-31
Other
-10,173 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-481,399 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,352 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,352 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,352 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,352 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
471,226 GBP2017-03-31
Other
1,821 GBP2017-03-31
Trade Debtors/Trade Receivables
2,311 GBP2018-03-31
-2,100 GBP2017-03-31
Other Debtors
2,311 GBP2017-03-31
Debtors
2,311 GBP2018-03-31
211 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
11,750 GBP2017-03-31
Trade Creditors/Trade Payables
Current
132 GBP2018-03-31
8,035 GBP2017-03-31
Other Taxation & Social Security Payable
6 GBP2018-03-31
389 GBP2017-03-31
Other Creditors
Current
10,950 GBP2018-03-31
5,550 GBP2017-03-31
Bank Borrowings/Overdrafts
Non-current
130,519 GBP2017-03-31
Other Creditors
Non-current
46,684 GBP2018-03-31
104,877 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31