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
800 GBP2016-03-31
Investment Property
385,000 GBP2017-03-31
348,367 GBP2016-03-31
Fixed Assets
385,000 GBP2017-03-31
349,167 GBP2016-03-31
Debtors
404 GBP2016-03-31
Cash at bank and in hand
53,269 GBP2017-03-31
33,537 GBP2016-03-31
Current Assets
53,269 GBP2017-03-31
33,941 GBP2016-03-31
Creditors
Current
377,319 GBP2017-03-31
3,948 GBP2016-03-31
Net Current Assets/Liabilities
-324,050 GBP2017-03-31
29,993 GBP2016-03-31
Total Assets Less Current Liabilities
60,950 GBP2017-03-31
379,160 GBP2016-03-31
Net Assets/Liabilities
52,090 GBP2017-03-31
20,780 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
14,217 GBP2017-03-31
20,680 GBP2016-03-31
Equity
52,090 GBP2017-03-31
20,780 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,303 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,303 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,503 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,503 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
800 GBP2016-03-31
Investment Property - Fair Value Model
385,000 GBP2017-03-31
348,367 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
404 GBP2016-03-31
Corporation Tax Payable
Current
1,731 GBP2017-03-31
1,878 GBP2016-03-31
Accrued Liabilities
Current
1,980 GBP2017-03-31
2,070 GBP2016-03-31
Amounts owed to group undertakings
Non-current
128,867 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
36,310 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
36,310 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-5,000 GBP2016-04-01 ~ 2017-03-31