Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35,483 GBP2018-03-31
46,756 GBP2017-03-31
Investment Property
250,000 GBP2018-03-31
250,000 GBP2017-03-31
Fixed Assets
285,483 GBP2018-03-31
296,756 GBP2017-03-31
Debtors
Current
18,212 GBP2018-03-31
13,457 GBP2017-03-31
Cash at bank and in hand
26,048 GBP2018-03-31
15,131 GBP2017-03-31
Current Assets
44,260 GBP2018-03-31
28,588 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-9,845 GBP2018-03-31
-9,939 GBP2017-03-31
Net Current Assets/Liabilities
34,415 GBP2018-03-31
18,649 GBP2017-03-31
Total Assets Less Current Liabilities
319,898 GBP2018-03-31
315,405 GBP2017-03-31
Creditors
Non-current, Amounts falling due after one year
-18,929 GBP2018-03-31
-21,288 GBP2017-03-31
Net Assets/Liabilities
299,933 GBP2018-03-31
293,070 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Revaluation reserve
56,478 GBP2018-03-31
56,478 GBP2017-03-31
Retained earnings (accumulated losses)
243,453 GBP2018-03-31
236,590 GBP2017-03-31
Equity
299,933 GBP2018-03-31
293,070 GBP2017-03-31
Average Number of Employees
42017-04-01 ~ 2018-03-31
42016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,287 GBP2018-03-31
19,287 GBP2017-03-31
Motor vehicles
46,300 GBP2018-03-31
46,300 GBP2017-03-31
Computers
1,198 GBP2018-03-31
969 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
66,785 GBP2018-03-31
66,556 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
13,131 GBP2017-03-31
Motor vehicles
5,700 GBP2017-03-31
Computers
969 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
19,800 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,929 GBP2017-04-01 ~ 2018-03-31
Motor vehicles, Owned/Freehold
2,400 GBP2017-04-01 ~ 2018-03-31
Computers, Owned/Freehold
23 GBP2017-04-01 ~ 2018-03-31
Owned/Freehold
4,352 GBP2017-04-01 ~ 2018-03-31
Motor vehicles, Under hire purchased contracts or finance leases
7,150 GBP2017-04-01 ~ 2018-03-31
Under hire purchased contracts or finance leases
7,150 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,060 GBP2018-03-31
Motor vehicles
15,250 GBP2018-03-31
Computers
992 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,302 GBP2018-03-31
Property, Plant & Equipment
Plant and equipment
4,227 GBP2018-03-31
6,156 GBP2017-03-31
Motor vehicles
31,050 GBP2018-03-31
40,600 GBP2017-03-31
Computers
206 GBP2018-03-31
Minimum gross finance lease payments owing
21,589 GBP2018-03-31
23,948 GBP2017-03-31
Net Deferred Tax Liability/Asset
-1,036 GBP2018-03-31
-1,047 GBP2017-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
11 GBP2017-04-01 ~ 2018-03-31