Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
340,000 GBP2019-04-30
382,400 GBP2018-03-31
Debtors
10,649 GBP2019-04-30
4,462 GBP2018-03-31
Cash at bank and in hand
100,713 GBP2019-04-30
58,690 GBP2018-03-31
Current Assets
111,362 GBP2019-04-30
63,152 GBP2018-03-31
Creditors
Current
30,651 GBP2019-04-30
27,749 GBP2018-03-31
Net Current Assets/Liabilities
80,711 GBP2019-04-30
35,403 GBP2018-03-31
Total Assets Less Current Liabilities
420,711 GBP2019-04-30
417,803 GBP2018-03-31
Net Assets/Liabilities
420,711 GBP2019-04-30
417,040 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
420,611 GBP2019-04-30
416,940 GBP2018-03-31
Equity
420,711 GBP2019-04-30
417,040 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
340,000 GBP2019-04-30
377,879 GBP2018-03-31
Plant and equipment
16,485 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
340,000 GBP2019-04-30
394,364 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,263 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-17,263 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-47,895 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-47,895 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,558 GBP2018-03-31
Plant and equipment
4,406 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,964 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
134 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,540 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,540 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
340,000 GBP2019-04-30
370,321 GBP2018-03-31
Plant and equipment
12,079 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,649 GBP2019-04-30
Amounts falling due within one year, Current
4,462 GBP2018-03-31
Other Taxation & Social Security Payable
Current
13,556 GBP2019-04-30
10,847 GBP2018-03-31
Other Creditors
Current
17,095 GBP2019-04-30
16,902 GBP2018-03-31