Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
163 GBP2018-03-31
Investment Property
360,836 GBP2018-03-31
Fixed Assets
360,999 GBP2018-03-31
Debtors
Current
16,707 GBP2019-09-30
81,253 GBP2018-03-31
Cash at bank and in hand
452 GBP2019-09-30
700 GBP2018-03-31
Current Assets
17,159 GBP2019-09-30
81,953 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-4,977 GBP2018-03-31
Net Current Assets/Liabilities
12,895 GBP2019-09-30
76,976 GBP2018-03-31
Total Assets Less Current Liabilities
12,895 GBP2019-09-30
437,975 GBP2018-03-31
Net Assets/Liabilities
12,895 GBP2019-09-30
114,865 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
12,795 GBP2019-09-30
114,765 GBP2018-03-31
Equity
12,895 GBP2019-09-30
114,865 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,300 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,300 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,137 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
25 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,162 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
163 GBP2018-03-31
Other Debtors
Current
16,707 GBP2019-09-30
81,253 GBP2018-03-31
Corporation Tax Payable
Current
2,384 GBP2019-09-30
1,815 GBP2018-03-31
Other Creditors
Current
80 GBP2019-09-30
1,000 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2019-09-30
2,162 GBP2018-03-31
Creditors
Current
4,264 GBP2019-09-30
4,977 GBP2018-03-31
Other Remaining Borrowings
Non-current
323,110 GBP2018-03-31
Creditors
Non-current
323,110 GBP2018-03-31
Other Remaining Borrowings
More than five year, Non-current
323,109 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1.002018-04-01 ~ 2019-09-30