Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
33,675 GBP2016-03-31
Investment Property
179,506 GBP2016-03-31
Fixed Assets
213,181 GBP2016-03-31
Debtors
1,902 GBP2017-03-31
5,595 GBP2016-03-31
Cash at bank and in hand
224,550 GBP2017-03-31
4,759 GBP2016-03-31
Current Assets
226,452 GBP2017-03-31
10,354 GBP2016-03-31
Net Current Assets/Liabilities
192,728 GBP2017-03-31
-7,873 GBP2016-03-31
Total Assets Less Current Liabilities
192,728 GBP2017-03-31
205,308 GBP2016-03-31
Net Assets/Liabilities
192,728 GBP2017-03-31
205,308 GBP2016-03-31
Equity
Called up share capital
3,000 GBP2017-03-31
3,000 GBP2016-03-31
Retained earnings (accumulated losses)
189,728 GBP2017-03-31
202,308 GBP2016-03-31
Equity
192,728 GBP2017-03-31
205,308 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,321 GBP2016-04-01
Plant and equipment
5,664 GBP2017-03-31
5,664 GBP2016-04-01
Property, Plant & Equipment - Gross Cost
5,664 GBP2017-03-31
38,985 GBP2016-04-01
Property, Plant & Equipment - Disposals
Land and buildings
-33,321 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-33,321 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,664 GBP2017-03-31
5,310 GBP2016-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,664 GBP2017-03-31
5,310 GBP2016-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
354 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
354 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
33,321 GBP2016-03-31
Plant and equipment
354 GBP2016-03-31
Trade Debtors/Trade Receivables
1,902 GBP2017-03-31
2,522 GBP2016-03-31
Prepayments/Accrued Income
3,073 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,604 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
31,850 GBP2017-03-31
1,245 GBP2016-03-31
Loans received from directors
Amounts falling due within one year
974 GBP2017-03-31
-4,071 GBP2016-03-31
Other Creditors
Amounts falling due within one year
16,949 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2017-03-31
500 GBP2016-03-31
Dividends Paid on Shares
60,000 GBP2016-04-01 ~ 2017-03-31
All ordinary shares
60,000 GBP2016-04-01 ~ 2017-03-31