Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Property, Plant & Equipment
743,157 GBP2019-03-31
Debtors
2,442 GBP2019-03-31
Cash at bank and in hand
1,011,992 GBP2020-03-31
218,987 GBP2019-03-31
Current Assets
1,011,992 GBP2020-03-31
221,429 GBP2019-03-31
Creditors
Current
4,330 GBP2020-03-31
12,254 GBP2019-03-31
Net Current Assets/Liabilities
1,007,662 GBP2020-03-31
209,175 GBP2019-03-31
Total Assets Less Current Liabilities
1,007,662 GBP2020-03-31
952,332 GBP2019-03-31
Equity
Called up share capital
10 GBP2020-03-31
10 GBP2019-03-31
Share premium
858,600 GBP2020-03-31
858,600 GBP2019-03-31
Retained earnings (accumulated losses)
149,052 GBP2020-03-31
93,722 GBP2019-03-31
Equity
1,007,662 GBP2020-03-31
952,332 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
741,595 GBP2019-03-31
Plant and equipment
11,024 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
752,619 GBP2019-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-741,595 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
-11,024 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-752,619 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,462 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,462 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
392 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
392 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,854 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,854 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
741,595 GBP2019-03-31
Plant and equipment
1,562 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
2,442 GBP2019-03-31
Other Taxation & Social Security Payable
Current
2,057 GBP2020-03-31
2,877 GBP2019-03-31
Other Creditors
Current
2,273 GBP2020-03-31
9,377 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
75,330 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
75,330 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-20,000 GBP2019-04-01 ~ 2020-03-31