Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,958 GBP2017-03-31
Investment Property
523,657 GBP2017-03-31
Fixed Assets
530,615 GBP2017-03-31
Debtors
Current
5,291 GBP2017-03-31
Cash at bank and in hand
100,111 GBP2018-03-31
12,397 GBP2017-03-31
Current Assets
100,111 GBP2018-03-31
17,688 GBP2017-03-31
Creditors
Current
-20,296 GBP2018-03-31
-414,025 GBP2017-03-31
414,025 GBP2017-03-31
Net Current Assets/Liabilities
79,815 GBP2018-03-31
-396,337 GBP2017-03-31
Total Assets Less Current Liabilities
79,815 GBP2018-03-31
134,278 GBP2017-03-31
Creditors
Non-current
20,296 GBP2018-03-31
-107,557 GBP2017-03-31
Net Assets/Liabilities
79,815 GBP2018-03-31
25,329 GBP2017-03-31
Equity
Called up share capital
152 GBP2018-03-31
152 GBP2017-03-31
Retained earnings (accumulated losses)
79,663 GBP2018-03-31
25,177 GBP2017-03-31
Equity
79,815 GBP2018-03-31
25,329 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,349 GBP2017-03-31
Computers
2,895 GBP2017-03-31
Motor vehicles
7,680 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
12,924 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,349 GBP2017-04-01 ~ 2018-03-31
Computers
-2,895 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-7,680 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-12,924 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,099 GBP2017-03-31
Computers
1,507 GBP2017-03-31
Motor vehicles
3,360 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,966 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
313 GBP2017-04-01 ~ 2018-03-31
Computers
348 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
1,080 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,741 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,412 GBP2017-04-01 ~ 2018-03-31
Computers
-1,855 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-4,440 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,707 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
1,250 GBP2017-03-31
Computers
1,388 GBP2017-03-31
Motor vehicles
4,320 GBP2017-03-31
Other Debtors
Current
5,291 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
2,646 GBP2017-03-31
Corporation Tax Payable
Current
3,636 GBP2018-03-31
4,244 GBP2017-03-31
Other Creditors
Current
16,660 GBP2018-03-31
407,135 GBP2017-03-31
Bank Borrowings/Overdrafts
Non-current
107,557 GBP2017-03-31
Equity
Called up share capital
152 GBP2018-03-31
152 GBP2017-03-31