Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
389,938 GBP2018-09-30
479,124 GBP2017-03-31
Total Inventories
2,558 GBP2017-03-31
Debtors
10,049 GBP2017-03-31
Cash at bank and in hand
570,044 GBP2018-09-30
274,927 GBP2017-03-31
Current Assets
570,044 GBP2018-09-30
287,534 GBP2017-03-31
Net Current Assets/Liabilities
455,753 GBP2018-09-30
168,403 GBP2017-03-31
Total Assets Less Current Liabilities
845,691 GBP2018-09-30
647,527 GBP2017-03-31
Net Assets/Liabilities
845,691 GBP2018-09-30
634,416 GBP2017-03-31
Equity
Called up share capital
52 GBP2018-09-30
52 GBP2017-03-31
Retained earnings (accumulated losses)
845,639 GBP2018-09-30
634,364 GBP2017-03-31
Equity
845,691 GBP2018-09-30
634,416 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
389,938 GBP2018-09-30
389,938 GBP2017-03-31
Other
134,231 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
389,938 GBP2018-09-30
524,169 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Other
-140,231 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals
-140,231 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,045 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,045 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
32,893 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,893 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-77,938 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-77,938 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Land and buildings
389,938 GBP2018-09-30
389,938 GBP2017-03-31
Other
89,186 GBP2017-03-31
Other Debtors
Current
10,049 GBP2017-03-31
Trade Creditors/Trade Payables
Current
2,358 GBP2018-09-30
2,113 GBP2017-03-31
Corporation Tax Payable
49,591 GBP2018-09-30
18,335 GBP2017-03-31
Other Taxation & Social Security Payable
27,948 GBP2018-09-30
Other Creditors
Current
34,394 GBP2018-09-30
98,683 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52 shares2018-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-09-30
Equity
Called up share capital
52 GBP2018-09-30
52 GBP2017-03-31