Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
435 GBP2018-04-30
512 GBP2017-04-30
Investment Property
1,900,000 GBP2018-04-30
2,175,000 GBP2017-04-30
Fixed Assets
1,900,435 GBP2018-04-30
2,175,512 GBP2017-04-30
Debtors
15,278 GBP2018-04-30
15,216 GBP2017-04-30
Cash at bank and in hand
491,782 GBP2018-04-30
113,948 GBP2017-04-30
Current Assets
507,060 GBP2018-04-30
129,164 GBP2017-04-30
Net Current Assets/Liabilities
404,724 GBP2018-04-30
86,919 GBP2017-04-30
Total Assets Less Current Liabilities
2,305,159 GBP2018-04-30
2,262,431 GBP2017-04-30
Net Assets/Liabilities
2,201,424 GBP2018-04-30
2,155,887 GBP2017-04-30
Equity
Called up share capital
1,122,864 GBP2018-04-30
1,122,864 GBP2017-04-30
Revaluation reserve
384,757 GBP2018-04-30
585,257 GBP2017-04-30
Retained earnings (accumulated losses)
693,803 GBP2018-04-30
447,766 GBP2017-04-30
Equity
2,201,424 GBP2018-04-30
2,155,887 GBP2017-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,809 GBP2017-05-01 ~ 2018-04-30
-3,446 GBP2016-05-01 ~ 2017-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
64,277 GBP2017-05-01 ~ 2018-04-30
8,164 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Other
11,526 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,091 GBP2018-04-30
11,014 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
77 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Other
435 GBP2018-04-30
512 GBP2017-04-30
Other Debtors
Current
15,278 GBP2018-04-30
15,216 GBP2017-04-30
Corporation Tax Payable
67,086 GBP2018-04-30
8,786 GBP2017-04-30
Other Creditors
Current
35,250 GBP2018-04-30
33,459 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,122,864 shares2018-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2018-04-30
Equity
Called up share capital
1,122,864 GBP2018-04-30
1,122,864 GBP2017-04-30