Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
164,126 GBP2016-04-30
Cash at bank and in hand
372,042 GBP2017-09-30
182,089 GBP2016-04-30
Net Current Assets/Liabilities
234,673 GBP2017-09-30
48,518 GBP2016-04-30
Net Assets/Liabilities
234,673 GBP2017-09-30
212,644 GBP2016-04-30
Equity
Called up share capital
150 GBP2017-09-30
150 GBP2016-04-30
Retained earnings (accumulated losses)
234,523 GBP2017-09-30
212,494 GBP2016-04-30
Equity
234,673 GBP2017-09-30
212,644 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
163,690 GBP2016-04-30
Tools/Equipment for furniture and fittings
1,165 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
164,855 GBP2016-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-163,690 GBP2016-05-01 ~ 2017-09-30
Tools/Equipment for furniture and fittings
-1,165 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-164,855 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
729 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
729 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
291 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,020 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,020 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment
Land and buildings
163,690 GBP2016-04-30
Tools/Equipment for furniture and fittings
436 GBP2016-04-30
Trade Creditors/Trade Payables
2,880 GBP2016-04-30
Amounts Owed to Related Parties
135,029 GBP2017-09-30
498 GBP2016-04-30
Other Creditors
2,340 GBP2017-09-30
1,950 GBP2016-04-30
Other Remaining Borrowings
Current
128,243 GBP2016-04-30