Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
453 GBP2018-03-31
Investment Property
300,000 GBP2018-03-31
Fixed Assets
300,453 GBP2018-03-31
Cash at bank and in hand
205,511 GBP2019-09-30
23,469 GBP2018-03-31
Creditors
Current
11,070 GBP2019-09-30
178,030 GBP2018-03-31
Net Current Assets/Liabilities
194,441 GBP2019-09-30
-154,561 GBP2018-03-31
Total Assets Less Current Liabilities
194,441 GBP2019-09-30
145,892 GBP2018-03-31
Net Assets/Liabilities
194,441 GBP2019-09-30
144,258 GBP2018-03-31
Equity
Called up share capital
10,000 GBP2019-09-30
10,000 GBP2018-03-31
Retained earnings (accumulated losses)
184,441 GBP2019-09-30
127,292 GBP2018-03-31
Equity
194,441 GBP2019-09-30
144,258 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
717 GBP2018-03-31
Furniture and fittings
2,495 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,212 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-717 GBP2018-04-01 ~ 2019-09-30
Furniture and fittings
-2,495 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-3,212 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
717 GBP2018-03-31
Furniture and fittings
2,042 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,759 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
173 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-717 GBP2018-04-01 ~ 2019-09-30
Furniture and fittings
-2,215 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,932 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
453 GBP2018-03-31
Investment Property - Fair Value Model
300,000 GBP2018-03-31
Disposals of Investment Property - Fair Value Model
-300,000 GBP2018-04-01 ~ 2019-09-30
Trade Creditors/Trade Payables
Current
780 GBP2018-03-31
Other Taxation & Social Security Payable
Current
8,571 GBP2019-09-30
8,499 GBP2018-03-31
Other Creditors
Current
2,499 GBP2019-09-30
168,751 GBP2018-03-31