Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
272,251 GBP2017-03-31
Fixed Assets - Investments
100 GBP2018-03-31
100 GBP2017-03-31
Fixed Assets
100 GBP2018-03-31
272,351 GBP2017-03-31
Debtors
42,998 GBP2018-03-31
4,200 GBP2017-03-31
Cash at bank and in hand
242,236 GBP2018-03-31
11,570 GBP2017-03-31
Current Assets
285,234 GBP2018-03-31
15,770 GBP2017-03-31
Creditors
Current
13,735 GBP2018-03-31
210,099 GBP2017-03-31
Net Current Assets/Liabilities
271,499 GBP2018-03-31
-194,329 GBP2017-03-31
Total Assets Less Current Liabilities
271,599 GBP2018-03-31
78,022 GBP2017-03-31
Net Assets/Liabilities
271,599 GBP2018-03-31
74,335 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
271,499 GBP2018-03-31
74,235 GBP2017-03-31
Equity
271,599 GBP2018-03-31
74,335 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
224,663 GBP2017-03-31
Improvements to leasehold property
59,483 GBP2017-03-31
Furniture and fittings
46,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
330,146 GBP2017-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-224,663 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-46,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-330,146 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,456 GBP2017-03-31
Improvements to leasehold property
17,845 GBP2017-03-31
Furniture and fittings
26,594 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,895 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,112 GBP2017-04-01 ~ 2018-03-31
Improvements to leasehold property
5,443 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
4,439 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,994 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-17,568 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-31,033 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,889 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
211,207 GBP2017-03-31
Improvements to leasehold property
41,638 GBP2017-03-31
Furniture and fittings
19,406 GBP2017-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2017-03-31
Investments in Group Undertakings
100 GBP2018-03-31
100 GBP2017-03-31
Amounts Owed by Group Undertakings
Current
42,898 GBP2018-03-31
4,200 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
42,998 GBP2018-03-31
4,200 GBP2017-03-31
Other Taxation & Social Security Payable
Current
13,735 GBP2018-03-31
9,679 GBP2017-03-31
Other Creditors
Current
200,420 GBP2017-03-31