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
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
982 GBP2020-03-31
1,890,899 GBP2019-03-31
Debtors
187,747 GBP2020-03-31
5,347 GBP2019-03-31
Current assets - Investments
96,043 GBP2019-03-31
Cash at bank and in hand
8,414 GBP2020-03-31
596,844 GBP2019-03-31
Current Assets
196,161 GBP2020-03-31
698,234 GBP2019-03-31
Creditors
Current
4,810 GBP2020-03-31
1,293,051 GBP2019-03-31
Net Current Assets/Liabilities
191,351 GBP2020-03-31
-594,817 GBP2019-03-31
Total Assets Less Current Liabilities
192,333 GBP2020-03-31
1,296,082 GBP2019-03-31
Net Assets/Liabilities
192,333 GBP2020-03-31
1,095,321 GBP2019-03-31
Equity
Called up share capital
10,000 GBP2020-03-31
10,000 GBP2019-03-31
Revaluation reserve
811,044 GBP2019-03-31
Retained earnings (accumulated losses)
182,333 GBP2020-03-31
274,277 GBP2019-03-31
Equity
192,333 GBP2020-03-31
1,095,321 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,888,773 GBP2019-03-31
Computers
4,579 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,893,352 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,597 GBP2020-03-31
2,453 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,892,370 GBP2020-03-31
2,453 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,144 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,144 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,888,773 GBP2020-03-31
Property, Plant & Equipment
Computers
982 GBP2020-03-31
2,126 GBP2019-03-31
Land and buildings
1,888,773 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
417 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
185,176 GBP2020-03-31
Other Debtors
Current
2,087 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
2,571 GBP2020-03-31
785 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
187,747 GBP2020-03-31
5,347 GBP2019-03-31
Amounts owed to group undertakings
Current
1,285,360 GBP2019-03-31
Accrued Liabilities
Current
3,450 GBP2020-03-31
3,474 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
458,056 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
458,056 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-550,000 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-550,000 GBP2019-04-01 ~ 2020-03-31