Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
785 GBP2019-03-31
1,147 GBP2018-03-31
Investment Property
740,000 GBP2019-03-31
740,000 GBP2018-03-31
Fixed Assets
740,785 GBP2019-03-31
741,147 GBP2018-03-31
Debtors
25,519 GBP2019-03-31
27,964 GBP2018-03-31
Cash at bank and in hand
5,245 GBP2019-03-31
6,708 GBP2018-03-31
Current Assets
30,764 GBP2019-03-31
34,672 GBP2018-03-31
Creditors
Current
24,772 GBP2019-03-31
28,254 GBP2018-03-31
Net Current Assets/Liabilities
5,992 GBP2019-03-31
6,418 GBP2018-03-31
Total Assets Less Current Liabilities
746,777 GBP2019-03-31
747,565 GBP2018-03-31
Creditors
Non-current
740,138 GBP2019-03-31
739,326 GBP2018-03-31
Net Assets/Liabilities
6,639 GBP2019-03-31
8,239 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Revaluation reserve
-57,314 GBP2019-03-31
-57,314 GBP2018-03-31
Retained earnings (accumulated losses)
63,853 GBP2019-03-31
65,453 GBP2018-03-31
Equity
6,639 GBP2019-03-31
8,239 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,800 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,015 GBP2019-03-31
3,653 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
362 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
785 GBP2019-03-31
1,147 GBP2018-03-31
Investment Property - Fair Value Model
740,000 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
519 GBP2019-03-31
Amounts falling due within one year, Current
2,964 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
25,000 GBP2019-03-31
Amounts falling due within one year, Current
25,000 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
25,519 GBP2019-03-31
Amounts falling due within one year, Current
27,964 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
9,622 GBP2019-03-31
11,058 GBP2018-03-31
Trade Creditors/Trade Payables
Current
6,079 GBP2019-03-31
6,079 GBP2018-03-31
Other Creditors
Current
9,071 GBP2019-03-31
11,117 GBP2018-03-31
Non-current
740,138 GBP2019-03-31
739,326 GBP2018-03-31
Other Remaining Borrowings
More than five year, Non-current
730,863 GBP2019-03-31
731,851 GBP2018-03-31