Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Director Remuneration
945,843 GBP2018-04-01 ~ 2019-03-31
Turnover/Revenue
75,000 GBP2018-04-01 ~ 2019-03-31
75,000 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
75,000 GBP2018-04-01 ~ 2019-03-31
75,000 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-10,025 GBP2018-04-01 ~ 2019-03-31
-11,139 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
64,975 GBP2018-04-01 ~ 2019-03-31
63,861 GBP2017-04-01 ~ 2018-03-31
Equity
Retained earnings (accumulated losses)
417,110 GBP2019-03-31
364,558 GBP2018-03-31
312,891 GBP2017-04-01
Profit/Loss
Retained earnings (accumulated losses)
52,552 GBP2018-04-01 ~ 2019-03-31
51,667 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
3,536,883 GBP2019-03-31
3,546,908 GBP2018-03-31
Fixed Assets - Investments
30,000 GBP2019-03-31
30,000 GBP2018-03-31
Fixed Assets
3,566,883 GBP2019-03-31
3,576,908 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-13,084 GBP2019-03-31
-12,837 GBP2018-03-31
Net Current Assets/Liabilities
-13,084 GBP2019-03-31
-12,837 GBP2018-03-31
Total Assets Less Current Liabilities
3,553,799 GBP2019-03-31
3,564,071 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-3,126,430 GBP2019-03-31
-3,188,593 GBP2018-03-31
Net Assets/Liabilities
417,210 GBP2019-03-31
364,658 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Equity
417,210 GBP2019-03-31
364,658 GBP2018-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-661 GBP2018-04-01 ~ 2019-03-31
-630 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
64,975 GBP2018-04-01 ~ 2019-03-31
63,861 GBP2017-04-01 ~ 2018-03-31
Tax Expense/Credit at Applicable Tax Rate
12,345 GBP2018-04-01 ~ 2019-03-31
12,134 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Buildings
451,620 GBP2019-03-31
451,620 GBP2018-03-31
Furniture and fittings
204,650 GBP2019-03-31
204,650 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,652,927 GBP2019-03-31
3,652,927 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
104,399 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
106,019 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
10,025 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
10,025 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
114,424 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,044 GBP2019-03-31
Property, Plant & Equipment
Buildings
450,000 GBP2019-03-31
450,000 GBP2018-03-31
Furniture and fittings
90,226 GBP2019-03-31
100,251 GBP2018-03-31
Investments in Subsidiaries
30,000 GBP2019-03-31
30,000 GBP2018-03-31
Corporation Tax Payable
Current
13,084 GBP2019-03-31
12,837 GBP2018-03-31
Creditors
Current
13,084 GBP2019-03-31
12,837 GBP2018-03-31
Amounts owed to group undertakings
Non-current
3,126,430 GBP2019-03-31
3,188,593 GBP2018-03-31
Net Deferred Tax Liability/Asset
-10,159 GBP2019-03-31
-10,820 GBP2018-03-31
-11,450 GBP2017-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
661 GBP2018-04-01 ~ 2019-03-31
630 GBP2017-04-01 ~ 2018-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
10,159 GBP2019-03-31
10,820 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1.002018-04-01 ~ 2019-03-31