Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,883 GBP2020-03-31
15,946 GBP2019-03-31
Investment Property
1,466,700 GBP2020-03-31
1,300,000 GBP2019-03-31
Fixed Assets
1,479,583 GBP2020-03-31
1,315,946 GBP2019-03-31
Debtors
Current
1,659 GBP2020-03-31
10,119 GBP2019-03-31
Cash at bank and in hand
66,296 GBP2020-03-31
56,038 GBP2019-03-31
Current Assets
67,955 GBP2020-03-31
66,157 GBP2019-03-31
Net Current Assets/Liabilities
-43,379 GBP2020-03-31
-23,629 GBP2019-03-31
Total Assets Less Current Liabilities
1,436,204 GBP2020-03-31
1,292,317 GBP2019-03-31
Net Assets/Liabilities
1,193,113 GBP2020-03-31
1,102,632 GBP2019-03-31
Equity
Called up share capital
198 GBP2020-03-31
198 GBP2019-03-31
198 GBP2018-04-01
Revaluation reserve
1,066,976 GBP2020-03-31
953,945 GBP2019-03-31
931,979 GBP2018-04-01
Retained earnings (accumulated losses)
125,939 GBP2020-03-31
148,489 GBP2019-03-31
158,426 GBP2018-04-01
Equity
1,193,113 GBP2020-03-31
1,102,632 GBP2019-03-31
1,090,603 GBP2018-04-01
Profit/Loss
Retained earnings (accumulated losses)
155,481 GBP2019-04-01 ~ 2020-03-31
56,029 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
155,481 GBP2019-04-01 ~ 2020-03-31
56,029 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
155,481 GBP2019-04-01 ~ 2020-03-31
56,029 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
155,481 GBP2019-04-01 ~ 2020-03-31
56,029 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-65,000 GBP2019-04-01 ~ 2020-03-31
-44,000 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-65,000 GBP2019-04-01 ~ 2020-03-31
-44,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202019-04-01 ~ 2020-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,359 GBP2020-03-31
67,201 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
51,255 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,476 GBP2020-03-31
Property, Plant & Equipment
Plant and equipment
12,883 GBP2020-03-31
15,946 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
413 GBP2020-03-31
270 GBP2019-03-31
Other Debtors
Current
8,581 GBP2019-03-31
Prepayments/Accrued Income
Current
1,246 GBP2020-03-31
1,268 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,622 GBP2020-03-31
1,617 GBP2019-03-31
Corporation Tax Payable
Current
12,211 GBP2020-03-31
6,855 GBP2019-03-31
Other Taxation & Social Security Payable
Current
5,835 GBP2020-03-31
5,972 GBP2019-03-31
Other Creditors
Current
31,116 GBP2020-03-31
24,229 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
60,550 GBP2020-03-31
51,113 GBP2019-03-31
Creditors
Current
111,334 GBP2020-03-31
89,786 GBP2019-03-31
Net Deferred Tax Liability/Asset
-243,091 GBP2020-03-31
-189,685 GBP2019-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-53,406 GBP2019-04-01 ~ 2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,448 GBP2020-03-31
-2,711 GBP2019-03-31