Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
897 GBP2017-03-31
1,546 GBP2016-03-31
Investment Property
30,000 GBP2017-03-31
30,000 GBP2016-03-31
Fixed Assets
30,897 GBP2017-03-31
31,546 GBP2016-03-31
Debtors
402 GBP2017-03-31
4,003 GBP2016-03-31
Cash at bank and in hand
8,651 GBP2017-03-31
10,247 GBP2016-03-31
Current Assets
9,053 GBP2017-03-31
14,250 GBP2016-03-31
Creditors
Current
9,447 GBP2017-03-31
5,420 GBP2016-03-31
Net Current Assets/Liabilities
-394 GBP2017-03-31
8,830 GBP2016-03-31
Total Assets Less Current Liabilities
30,503 GBP2017-03-31
40,376 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
30,403 GBP2017-03-31
40,276 GBP2016-03-31
Equity
30,503 GBP2017-03-31
40,376 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,825 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,928 GBP2017-03-31
4,279 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
649 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
897 GBP2017-03-31
1,546 GBP2016-03-31
Investment Property - Fair Value Model
30,000 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
23 GBP2017-03-31
Other Debtors
Current
928 GBP2016-03-31
Prepayments
Current
379 GBP2017-03-31
3,075 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
402 GBP2017-03-31
4,003 GBP2016-03-31
Accrued Liabilities
Current
1,213 GBP2017-03-31
1,153 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,373 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,500 GBP2016-04-01 ~ 2017-03-31