Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,229 GBP2017-04-30
531,644 GBP2016-04-30
Investment Property
525,000 GBP2017-04-30
Fixed Assets
532,229 GBP2017-04-30
531,644 GBP2016-04-30
Debtors
Current
15,235 GBP2016-04-30
Cash at bank and in hand
19,172 GBP2017-04-30
Current Assets
19,172 GBP2017-04-30
15,235 GBP2016-04-30
Net Current Assets/Liabilities
-106,194 GBP2017-04-30
-163,116 GBP2016-04-30
Total Assets Less Current Liabilities
426,035 GBP2017-04-30
368,528 GBP2016-04-30
Creditors
Non-current
-220,000 GBP2017-04-30
-236,000 GBP2016-04-30
Net Assets/Liabilities
206,035 GBP2017-04-30
132,528 GBP2016-04-30
Equity
Called up share capital
100,000 GBP2017-04-30
100,000 GBP2016-04-30
Revaluation reserve
129,832 GBP2016-04-30
Called up share capital, Restated amount
100,000 GBP2015-04-30
Restated amount
226,226 GBP2015-04-30
Profit/Loss
73,507 GBP2016-05-01 ~ 2017-04-30
-323,530 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-135,000 GBP2015-05-01 ~ 2016-04-30
Comprehensive Income/Expense
-458,530 GBP2015-05-01 ~ 2016-04-30
Equity
206,035 GBP2017-04-30
132,528 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
525,000 GBP2016-04-30
Furniture and fittings
13,785 GBP2017-04-30
11,906 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
13,785 GBP2017-04-30
536,906 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,556 GBP2017-04-30
5,262 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,556 GBP2017-04-30
5,262 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,294 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,294 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
7,229 GBP2017-04-30
6,644 GBP2016-04-30
Owned/Freehold, Land and buildings
525,000 GBP2016-04-30
Other Debtors
15,235 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
16,000 GBP2017-04-30
28,768 GBP2016-04-30
Trade Creditors/Trade Payables
Current
16,854 GBP2017-04-30
17,475 GBP2016-04-30
Corporation Tax Payable
23,100 GBP2017-04-30
8,500 GBP2016-04-30
Other Taxation & Social Security Payable
3,653 GBP2017-04-30
4,959 GBP2016-04-30
Other Creditors
Current
65,759 GBP2017-04-30
118,649 GBP2016-04-30
Bank Borrowings/Overdrafts
Non-current
220,000 GBP2017-04-30
236,000 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2017-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Equity
Called up share capital
100,000 GBP2017-04-30
100,000 GBP2016-04-30