Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
12,146 GBP2018-04-01 ~ 2019-03-31
15,128 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Investment property
316,739 GBP2018-03-31
Property, Plant & Equipment
Investment property
316,739 GBP2018-03-31
Turnover/Revenue
23,719 GBP2018-04-01 ~ 2019-03-31
24,098 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
23,719 GBP2018-04-01 ~ 2019-03-31
24,098 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
8,450 GBP2018-04-01 ~ 2019-03-31
4,267 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
15,269 GBP2018-04-01 ~ 2019-03-31
19,831 GBP2017-04-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
914 GBP2018-04-01 ~ 2019-03-31
1,154 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
14,355 GBP2018-04-01 ~ 2019-03-31
18,677 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,209 GBP2018-04-01 ~ 2019-03-31
3,549 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
12,146 GBP2018-04-01 ~ 2019-03-31
15,128 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2018-04-01 ~ 2019-03-31
Equity
Retained earnings (accumulated losses)
48,555 GBP2019-03-31
51,409 GBP2018-03-31
36,281 GBP2017-03-31
Property, Plant & Equipment
316,739 GBP2018-03-31
Debtors
2,641 GBP2019-03-31
456 GBP2018-03-31
Cash at bank and in hand
83,876 GBP2019-03-31
4,577 GBP2018-03-31
Current Assets
86,517 GBP2019-03-31
5,033 GBP2018-03-31
Creditors
Amounts falling due within one year
37,862 GBP2019-03-31
19,374 GBP2018-03-31
Net Current Assets/Liabilities
48,655 GBP2019-03-31
-14,341 GBP2018-03-31
Total Assets Less Current Liabilities
48,655 GBP2019-03-31
302,398 GBP2018-03-31
Creditors
Amounts falling due after one year
250,889 GBP2018-03-31
Net Assets/Liabilities
48,655 GBP2019-03-31
51,509 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Equity
48,655 GBP2019-03-31
51,509 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
316,739 GBP2018-03-31
Property, Plant & Equipment - Disposals
-316,739 GBP2018-04-01 ~ 2019-03-31
Trade Debtors/Trade Receivables
2,641 GBP2019-03-31
Prepayments/Accrued Income
456 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,847 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,706 GBP2019-03-31
5,557 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
2,210 GBP2019-03-31
1,970 GBP2018-03-31
Amounts owed to directors
Amounts falling due within one year
31,946 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,569 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
100 shares2018-03-31
Advances or credits given to directors
-31,946 GBP2019-03-31
-224,320 GBP2018-03-31
-233,402 GBP2017-03-31
Advances or credits made to directors during the period
-8,476 GBP2018-04-01 ~ 2019-03-31
-2,918 GBP2017-04-01 ~ 2018-03-31
Advances or credits repaid by directors
200,850 GBP2018-04-01 ~ 2019-03-31
12,000 GBP2017-04-01 ~ 2018-03-31