Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
237,156 GBP2018-03-31
316,243 GBP2017-03-31
Total Inventories
198 GBP2018-03-31
215 GBP2017-03-31
Cash at bank and in hand
535 GBP2018-03-31
363 GBP2017-03-31
Current Assets
733 GBP2018-03-31
578 GBP2017-03-31
Creditors
Amounts falling due within one year
-224,509 GBP2018-03-31
-9,373 GBP2017-03-31
Net Current Assets/Liabilities
-223,776 GBP2018-03-31
-8,795 GBP2017-03-31
Total Assets Less Current Liabilities
13,380 GBP2018-03-31
307,448 GBP2017-03-31
Creditors
Amounts falling due after one year
-23,500 GBP2018-03-31
-235,000 GBP2017-03-31
Net Assets/Liabilities
-10,120 GBP2018-03-31
72,448 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-10,220 GBP2018-03-31
-5,152 GBP2017-03-31
Equity
-10,120 GBP2018-03-31
72,448 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
224,500 GBP2018-03-31
302,000 GBP2017-03-31
Plant and equipment
18,919 GBP2018-03-31
78,919 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
243,419 GBP2018-03-31
380,919 GBP2017-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-77,500 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-77,500 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-60,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-60,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,263 GBP2018-03-31
64,676 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,263 GBP2018-03-31
64,676 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,587 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,587 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-60,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-60,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
224,500 GBP2018-03-31
302,000 GBP2017-03-31
Plant and equipment
12,656 GBP2018-03-31
14,243 GBP2017-03-31
Other Creditors
Amounts falling due within one year
224,509 GBP2018-03-31
9,373 GBP2017-03-31
Amounts falling due after one year
23,500 GBP2018-03-31
235,000 GBP2017-03-31
Equity
Revaluation reserve
77,500 GBP2017-03-31
77,500 GBP2016-03-31