Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Investment Property
250,000 GBP2017-03-31
Fixed Assets
250,000 GBP2017-03-31
Debtors
50,813 GBP2017-03-31
Cash at bank and in hand
2,372 GBP2018-03-31
13,637 GBP2017-03-31
Current Assets
2,372 GBP2018-03-31
64,450 GBP2017-03-31
Creditors
Current
304,415 GBP2018-03-31
422,754 GBP2017-03-31
Net Current Assets/Liabilities
-302,043 GBP2018-03-31
-358,304 GBP2017-03-31
Total Assets Less Current Liabilities
-302,043 GBP2018-03-31
-108,304 GBP2017-03-31
Creditors
Non-current
160,059 GBP2017-03-31
Net Assets/Liabilities
-302,043 GBP2018-03-31
-268,363 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-302,143 GBP2018-03-31
-268,463 GBP2017-03-31
Equity
-302,043 GBP2018-03-31
-268,363 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,235 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,235 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,235 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,235 GBP2017-04-01 ~ 2018-03-31
Investment Property - Fair Value Model
250,000 GBP2017-03-31
Disposals of Investment Property - Fair Value Model
-250,000 GBP2017-04-01 ~ 2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,501 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
25,312 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
50,813 GBP2017-03-31
Trade Creditors/Trade Payables
Current
3,294 GBP2018-03-31
1,553 GBP2017-03-31
Other Creditors
Current
301,121 GBP2018-03-31
421,201 GBP2017-03-31
Non-current
160,059 GBP2017-03-31