Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
826 GBP2019-03-31
Investment Property
1,150,000 GBP2020-03-31
1,364,649 GBP2019-03-31
Fixed Assets - Investments
13,630 GBP2020-03-31
12,277 GBP2019-03-31
Fixed Assets
1,163,630 GBP2020-03-31
1,377,752 GBP2019-03-31
Debtors
9,224 GBP2019-03-31
Cash at bank and in hand
556,809 GBP2020-03-31
801,089 GBP2019-03-31
Current Assets
556,809 GBP2020-03-31
810,313 GBP2019-03-31
Creditors
Current
-259,622 GBP2020-03-31
-738,371 GBP2019-03-31
Net Current Assets/Liabilities
297,187 GBP2020-03-31
71,942 GBP2019-03-31
Total Assets Less Current Liabilities
1,460,817 GBP2020-03-31
1,449,694 GBP2019-03-31
Net Assets/Liabilities
1,367,614 GBP2020-03-31
1,360,037 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
100 GBP2018-03-31
Other miscellaneous reserve
485,706 GBP2020-03-31
437,738 GBP2019-03-31
246,083 GBP2018-03-31
Retained earnings (accumulated losses)
881,808 GBP2020-03-31
922,199 GBP2019-03-31
932,108 GBP2018-03-31
Equity
1,367,614 GBP2020-03-31
1,360,037 GBP2019-03-31
1,178,291 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,577 GBP2019-04-01 ~ 2020-03-31
181,746 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
7,577 GBP2019-04-01 ~ 2020-03-31
181,746 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Other
73,778 GBP2020-03-31
82,091 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Other
-8,313 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
73,778 GBP2020-03-31
81,265 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
826 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,313 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Other
826 GBP2019-03-31
Investment Property - Fair Value Model
1,150,000 GBP2020-03-31
1,364,649 GBP2019-03-31
Disposals of Investment Property - Fair Value Model
-214,649 GBP2019-04-01 ~ 2020-03-31
Other Investments Other Than Loans
13,630 GBP2020-03-31
12,277 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
9,224 GBP2019-03-31
Other Creditors
Current
259,622 GBP2020-03-31
738,371 GBP2019-03-31