Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,969 GBP2017-03-31
Investment Property
117,933 GBP2017-03-31
Fixed Assets
120,902 GBP2017-03-31
Debtors
2,896 GBP2017-03-31
Cash at bank and in hand
63,481 GBP2018-02-28
32,696 GBP2017-03-31
Current Assets
63,481 GBP2018-02-28
35,592 GBP2017-03-31
Creditors
Current
63,481 GBP2018-02-28
94,172 GBP2017-03-31
Net Current Assets/Liabilities
-58,580 GBP2017-03-31
Total Assets Less Current Liabilities
62,322 GBP2017-03-31
Creditors
Non-current
91,875 GBP2017-03-31
Net Assets/Liabilities
-29,553 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-02-28
100 GBP2017-03-31
Retained earnings (accumulated losses)
-100 GBP2018-02-28
-29,653 GBP2017-03-31
Equity
-29,553 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
290 GBP2017-03-31
Motor vehicles
8,999 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
9,289 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-290 GBP2017-04-01 ~ 2018-02-28
Motor vehicles
-8,999 GBP2017-04-01 ~ 2018-02-28
Property, Plant & Equipment - Disposals
-9,289 GBP2017-04-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
168 GBP2017-03-31
Motor vehicles
6,152 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,320 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2017-04-01 ~ 2018-02-28
Motor vehicles
356 GBP2017-04-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371 GBP2017-04-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-183 GBP2017-04-01 ~ 2018-02-28
Motor vehicles
-6,508 GBP2017-04-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,691 GBP2017-04-01 ~ 2018-02-28
Property, Plant & Equipment
Furniture and fittings
122 GBP2017-03-31
Motor vehicles
2,847 GBP2017-03-31
Investment Property - Fair Value Model
117,933 GBP2017-03-31
Disposals of Investment Property - Fair Value Model
-130,353 GBP2017-04-01 ~ 2018-02-28
Other Debtors
Current, Amounts falling due within one year
2,896 GBP2017-03-31
Other Taxation & Social Security Payable
Current
1,871 GBP2018-02-28
3,592 GBP2017-03-31
Other Creditors
Current
61,610 GBP2018-02-28
90,580 GBP2017-03-31
Non-current
91,875 GBP2017-03-31