Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
226,045 GBP2018-03-31
Fixed Assets
226,045 GBP2018-03-31
Debtors
16,507 GBP2018-03-31
Cash at bank and in hand
24,184 GBP2018-03-31
Current Assets
40,691 GBP2018-03-31
Net Current Assets/Liabilities
-148,491 GBP2018-03-31
Total Assets Less Current Liabilities
77,554 GBP2018-03-31
Creditors
Amounts falling due after one year
-77,137 GBP2018-03-31
Net Assets/Liabilities
417 GBP2018-03-31
Equity
Called up share capital
100 GBP2018-03-31
Retained earnings (accumulated losses)
317 GBP2018-03-31
Equity
417 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
17,317 GBP2016-10-12 ~ 2018-03-31
Profit/Loss
17,317 GBP2016-10-12 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,317 GBP2016-10-12 ~ 2018-03-31
Comprehensive Income/Expense
17,317 GBP2016-10-12 ~ 2018-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2016-10-12 ~ 2018-03-31
Issue of Equity Instruments
100 GBP2016-10-12 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-17,000 GBP2016-10-12 ~ 2018-03-31
Dividends Paid
-17,000 GBP2016-10-12 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2016-10-12 ~ 2018-03-31
Retained earnings (accumulated losses)
-17,000 GBP2016-10-12 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
-16,900 GBP2016-10-12 ~ 2018-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152016-10-12 ~ 2018-03-31
Average Number of Employees
152016-10-12 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
172,023 GBP2018-03-31
Tools/Equipment for furniture and fittings
63,555 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
235,578 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,533 GBP2016-10-12 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,533 GBP2016-10-12 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,533 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,533 GBP2018-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
172,023 GBP2018-03-31
Tools/Equipment for furniture and fittings
54,022 GBP2018-03-31
Other Debtors
16,507 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,502 GBP2018-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
72,337 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
59,343 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
77,137 GBP2018-03-31