Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
262,586 GBP2018-03-31
263,101 GBP2017-03-31
Debtors
740 GBP2018-03-31
20,113 GBP2017-03-31
Cash at bank and in hand
4,395 GBP2018-03-31
23,167 GBP2017-03-31
Current Assets
5,135 GBP2018-03-31
43,280 GBP2017-03-31
Net Current Assets/Liabilities
-1,313 GBP2018-03-31
35,378 GBP2017-03-31
Net Assets/Liabilities
261,273 GBP2018-03-31
298,479 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
261,173 GBP2018-03-31
298,379 GBP2017-03-31
Equity
261,273 GBP2018-03-31
298,479 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
261,042 GBP2018-03-31
261,042 GBP2017-03-31
Tools/Equipment for furniture and fittings
16,020 GBP2018-03-31
16,020 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
277,062 GBP2018-03-31
277,062 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,476 GBP2018-03-31
13,961 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,476 GBP2018-03-31
13,961 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
515 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
515 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
261,042 GBP2018-03-31
261,042 GBP2017-03-31
Tools/Equipment for furniture and fittings
1,544 GBP2018-03-31
2,059 GBP2017-03-31
Other Debtors
740 GBP2018-03-31
20,113 GBP2017-03-31
Debtors
Current
740 GBP2018-03-31
20,113 GBP2017-03-31
Amounts Owed to Related Parties
1,863 GBP2018-03-31
1,759 GBP2017-03-31
Taxation/Social Security Payable
1,267 GBP2017-03-31
Other Creditors
4,585 GBP2018-03-31
4,876 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2018-03-31
50 shares2017-03-31
Par Value of Share
Class 2 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2018-03-31
50 shares2017-03-31
Number of Shares Issued (Fully Paid)
100 shares2018-03-31
100 shares2017-03-31
Nominal value of allotted share capital
100 GBP2017-04-01 ~ 2018-03-31
100 GBP2016-04-01 ~ 2017-03-31