Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,735 GBP2018-04-30
2,314 GBP2017-04-30
Investment Property
515,000 GBP2017-04-30
Fixed Assets
1,735 GBP2018-04-30
517,314 GBP2017-04-30
Debtors
200 GBP2018-04-30
8,402 GBP2017-04-30
Cash at bank and in hand
200,287 GBP2018-04-30
100,725 GBP2017-04-30
Current Assets
200,487 GBP2018-04-30
109,127 GBP2017-04-30
Creditors
Current
118,459 GBP2018-04-30
198,006 GBP2017-04-30
Net Current Assets/Liabilities
82,028 GBP2018-04-30
-88,879 GBP2017-04-30
Total Assets Less Current Liabilities
83,763 GBP2018-04-30
428,435 GBP2017-04-30
Creditors
Non-current
224,343 GBP2017-04-30
Net Assets/Liabilities
83,763 GBP2018-04-30
204,092 GBP2017-04-30
Equity
Called up share capital
100,000 GBP2018-04-30
100,000 GBP2017-04-30
Retained earnings (accumulated losses)
-16,237 GBP2018-04-30
-330,908 GBP2017-04-30
Equity
83,763 GBP2018-04-30
204,092 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,350 GBP2017-04-30
Furniture and fittings
12,795 GBP2017-04-30
Motor vehicles
11,923 GBP2017-04-30
Computers
1,653 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
28,721 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,276 GBP2018-04-30
2,251 GBP2017-04-30
Furniture and fittings
12,326 GBP2018-04-30
12,169 GBP2017-04-30
Motor vehicles
10,731 GBP2018-04-30
10,334 GBP2017-04-30
Computers
1,653 GBP2018-04-30
1,653 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,986 GBP2018-04-30
26,407 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
157 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
397 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
579 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
74 GBP2018-04-30
99 GBP2017-04-30
Furniture and fittings
469 GBP2018-04-30
626 GBP2017-04-30
Motor vehicles
1,192 GBP2018-04-30
1,589 GBP2017-04-30
Investment Property - Fair Value Model
515,000 GBP2017-04-30
Disposals of Investment Property - Fair Value Model
-515,000 GBP2017-05-01 ~ 2018-04-30
Trade Debtors/Trade Receivables
Current
200 GBP2018-04-30
200 GBP2017-04-30
Prepayments/Accrued Income
Current
8,202 GBP2017-04-30
Debtors
Amounts falling due within one year, Current
200 GBP2018-04-30
Current, Amounts falling due within one year
8,402 GBP2017-04-30
Trade Creditors/Trade Payables
Current
4,464 GBP2018-04-30
1,331 GBP2017-04-30
Corporation Tax Payable
Current
26,707 GBP2018-04-30
Other Taxation & Social Security Payable
Current
1,218 GBP2017-04-30
Other Creditors
Current
932 GBP2018-04-30
572 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2018-04-30
5,294 GBP2017-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
224,343 GBP2017-04-30
Bank Borrowings
Secured
224,343 GBP2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
314,671 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
314,671 GBP2017-05-01 ~ 2018-04-30