Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment
318,036 GBP2020-03-31
318,054 GBP2019-03-31
Fixed Assets
318,036 GBP2020-03-31
318,054 GBP2019-03-31
Debtors
497 GBP2020-03-31
516 GBP2019-03-31
Cash at bank and in hand
272,258 GBP2020-03-31
264,829 GBP2019-03-31
Current Assets
272,755 GBP2020-03-31
265,345 GBP2019-03-31
Net Current Assets/Liabilities
235,048 GBP2020-03-31
233,234 GBP2019-03-31
Total Assets Less Current Liabilities
553,084 GBP2020-03-31
551,288 GBP2019-03-31
Net Assets/Liabilities
548,404 GBP2020-03-31
547,096 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
548,304 GBP2020-03-31
546,996 GBP2019-03-31
Equity
548,404 GBP2020-03-31
547,096 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002019-04-01 ~ 2020-03-31
Dividends Paid on Shares
All ordinary shares
4,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
318,000 GBP2020-03-31
Tools/Equipment for furniture and fittings
3,589 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
321,589 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,553 GBP2020-03-31
3,535 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,553 GBP2020-03-31
3,535 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
318,000 GBP2020-03-31
318,000 GBP2019-03-31
Tools/Equipment for furniture and fittings
36 GBP2020-03-31
54 GBP2019-03-31
Other Debtors
497 GBP2020-03-31
516 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
1,364 GBP2020-03-31
997 GBP2019-03-31
Other Creditors
Amounts falling due within one year
36,343 GBP2020-03-31
31,114 GBP2019-03-31