Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
338,182 GBP2017-09-30
465,623 GBP2016-03-31
Debtors
41,518 GBP2017-09-30
90,880 GBP2016-03-31
Cash at bank and in hand
43,245 GBP2017-09-30
62,194 GBP2016-03-31
Current Assets
84,763 GBP2017-09-30
153,074 GBP2016-03-31
Net Current Assets/Liabilities
80,030 GBP2017-09-30
133,814 GBP2016-03-31
Total Assets Less Current Liabilities
418,212 GBP2017-09-30
599,437 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-03-31
Retained earnings (accumulated losses)
418,112 GBP2017-09-30
599,337 GBP2016-03-31
Equity
418,212 GBP2017-09-30
599,437 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
338,182 GBP2017-09-30
463,182 GBP2016-03-31
Plant and equipment
3,770 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
338,182 GBP2017-09-30
466,952 GBP2016-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-125,000 GBP2016-04-01 ~ 2017-09-30
Plant and equipment
-3,770 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-128,770 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,329 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,329 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
549 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
549 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,878 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,878 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment
Land and buildings
338,182 GBP2017-09-30
463,182 GBP2016-03-31
Plant and equipment
2,441 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
550 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
40,968 GBP2017-09-30
90,880 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
41,518 GBP2017-09-30
90,880 GBP2016-03-31
Trade Creditors/Trade Payables
Current
33 GBP2017-09-30
Other Taxation & Social Security Payable
Current
2,801 GBP2017-09-30
2,053 GBP2016-03-31
Other Creditors
Current
1,899 GBP2017-09-30
17,207 GBP2016-03-31