Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
650,000 GBP2017-03-31
Debtors
709 GBP2017-03-31
Cash at bank and in hand
570,515 GBP2018-09-30
9,326 GBP2017-03-31
Current Assets
570,515 GBP2018-09-30
10,035 GBP2017-03-31
Net Current Assets/Liabilities
363,341 GBP2018-09-30
-257,610 GBP2017-03-31
Net Assets/Liabilities
363,341 GBP2018-09-30
392,390 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-09-30
2 GBP2017-03-31
2 GBP2016-03-31
Revaluation reserve
129,767 GBP2017-03-31
Retained earnings (accumulated losses)
363,339 GBP2018-09-30
262,621 GBP2017-03-31
245,611 GBP2016-03-31
Equity
363,341 GBP2018-09-30
392,390 GBP2017-03-31
245,613 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
107,718 GBP2017-04-01 ~ 2018-09-30
17,010 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
107,718 GBP2017-04-01 ~ 2018-09-30
17,010 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
107,718 GBP2017-04-01 ~ 2018-09-30
17,010 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
-22,049 GBP2017-04-01 ~ 2018-09-30
146,777 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2017-04-01 ~ 2018-09-30
Dividends Paid
-7,000 GBP2017-04-01 ~ 2018-09-30
Average Number of Employees
02017-04-01 ~ 2018-09-30
02016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
650,000 GBP2017-03-31
Tools/Equipment for furniture and fittings
19,231 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
669,231 GBP2017-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-650,000 GBP2017-04-01 ~ 2018-09-30
Tools/Equipment for furniture and fittings
-19,231 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-669,231 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,231 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,231 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-19,231 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,231 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Land and buildings
650,000 GBP2017-03-31
Prepayments
709 GBP2017-03-31
Debtors
Current
709 GBP2017-03-31
Amounts Owed to Related Parties
196,478 GBP2018-09-30
257,558 GBP2017-03-31
Other Creditors
10,696 GBP2018-09-30
10,087 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-09-30
2 shares2017-03-31