Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Class 2 ordinary share
12017-04-01 ~ 2018-03-31
Class 3 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
1,014 GBP2018-03-31
982 GBP2017-03-31
Investment Property
911,679 GBP2018-03-31
911,679 GBP2017-03-31
Fixed Assets
912,693 GBP2018-03-31
912,661 GBP2017-03-31
Debtors
11,046 GBP2018-03-31
19,870 GBP2017-03-31
Cash at bank and in hand
2,886 GBP2018-03-31
15,022 GBP2017-03-31
Current Assets
13,932 GBP2018-03-31
34,892 GBP2017-03-31
Creditors
Current
443,525 GBP2018-03-31
436,793 GBP2017-03-31
Net Current Assets/Liabilities
-429,593 GBP2018-03-31
-401,901 GBP2017-03-31
Total Assets Less Current Liabilities
483,100 GBP2018-03-31
510,760 GBP2017-03-31
Creditors
Non-current
504,786 GBP2018-03-31
525,096 GBP2017-03-31
Net Assets/Liabilities
-21,686 GBP2018-03-31
-14,336 GBP2017-03-31
Equity
Called up share capital
4 GBP2018-03-31
4 GBP2017-03-31
Retained earnings (accumulated losses)
-21,690 GBP2018-03-31
-14,340 GBP2017-03-31
Equity
-21,686 GBP2018-03-31
-14,336 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
1,456 GBP2018-03-31
1,158 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442 GBP2018-03-31
176 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
266 GBP2017-04-01 ~ 2018-03-31
Investment Property - Fair Value Model
911,679 GBP2017-03-31
Bank Borrowings
Current, Amounts falling due within one year
20,309 GBP2018-03-31
19,796 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
419,309 GBP2018-03-31
404,790 GBP2017-03-31
Bank Borrowings
Non-current, Between one and two years
21,271 GBP2018-03-31
20,309 GBP2017-03-31
Between two and five year, Non-current
66,793 GBP2018-03-31
63,771 GBP2017-03-31
Secured
525,095 GBP2018-03-31
544,892 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31
Class 2 ordinary share
1 shares2018-03-31
Class 3 ordinary share
2 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,350 GBP2017-04-01 ~ 2018-03-31