Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
291 GBP2018-04-05
Investment Property
100,000 GBP2018-04-05
Fixed Assets
100,291 GBP2018-04-05
Debtors
127 GBP2019-04-05
928 GBP2018-04-05
Cash at bank and in hand
111,512 GBP2019-04-05
26,366 GBP2018-04-05
Current Assets
111,639 GBP2019-04-05
27,294 GBP2018-04-05
Net Current Assets/Liabilities
74,400 GBP2019-04-05
-8,819 GBP2018-04-05
Total Assets Less Current Liabilities
74,400 GBP2019-04-05
91,472 GBP2018-04-05
Net Assets/Liabilities
74,400 GBP2019-04-05
81,022 GBP2018-04-05
Equity
Called up share capital
100 GBP2019-04-05
100 GBP2018-04-05
Retained earnings (accumulated losses)
74,300 GBP2019-04-05
80,922 GBP2018-04-05
Equity
74,400 GBP2019-04-05
81,022 GBP2018-04-05
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,779 GBP2018-04-05
Other
6,297 GBP2018-04-05
Property, Plant & Equipment - Gross Cost
17,076 GBP2018-04-05
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,779 GBP2018-04-06 ~ 2019-04-05
Other
-6,297 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment - Disposals
-17,076 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,674 GBP2018-04-05
Other
6,111 GBP2018-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,785 GBP2018-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,674 GBP2018-04-06 ~ 2019-04-05
Other
-6,111 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,785 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
105 GBP2018-04-05
Other
186 GBP2018-04-05
Investment Property - Fair Value Model
100,000 GBP2018-04-05
Disposals of Investment Property - Fair Value Model
-29,121 GBP2018-04-06 ~ 2019-04-05
Prepayments
127 GBP2019-04-05
112 GBP2018-04-05
Other Debtors
816 GBP2018-04-05
Debtors
Current
127 GBP2019-04-05
928 GBP2018-04-05
Trade Creditors/Trade Payables
1,930 GBP2018-04-05
Accrued Liabilities
1,020 GBP2019-04-05
1,155 GBP2018-04-05
Other Creditors
36,219 GBP2019-04-05
33,028 GBP2018-04-05
Par Value of Share
Class 1 ordinary share
12018-04-06 ~ 2019-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-05
100 shares2018-04-05
Dividend per share (interim)
80.002018-04-06 ~ 2019-04-05