Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
265,208 GBP2018-04-01 ~ 2019-07-31
160,745 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-101,971 GBP2018-04-01 ~ 2019-07-31
-71,039 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
163,237 GBP2018-04-01 ~ 2019-07-31
89,706 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-27,391 GBP2018-04-01 ~ 2019-07-31
-38,477 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
135,846 GBP2018-04-01 ~ 2019-07-31
51,229 GBP2017-04-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,566 GBP2018-04-01 ~ 2019-07-31
-2,944 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
132,280 GBP2018-04-01 ~ 2019-07-31
48,285 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
132,280 GBP2018-04-01 ~ 2019-07-31
48,285 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
132,280 GBP2018-04-01 ~ 2019-07-31
48,285 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
43,650 GBP2018-03-31
Property, Plant & Equipment
402,698 GBP2018-03-31
Fixed Assets
446,348 GBP2018-03-31
Debtors
8,162 GBP2018-03-31
Cash at bank and in hand
16,087 GBP2018-03-31
Current Assets
24,249 GBP2018-03-31
Net Current Assets/Liabilities
-4,848 GBP2019-07-31
-408,061 GBP2018-03-31
Net Assets/Liabilities
-4,848 GBP2019-07-31
38,287 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-4,850 GBP2019-07-31
38,285 GBP2018-03-31
Equity
-4,848 GBP2019-07-31
38,287 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
132,280 GBP2018-04-01 ~ 2019-07-31
48,285 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
132,280 GBP2018-04-01 ~ 2019-07-31
48,285 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-175,415 GBP2018-04-01 ~ 2019-07-31
-10,000 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-175,415 GBP2018-04-01 ~ 2019-07-31
-10,000 GBP2017-04-01 ~ 2018-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2017-04-01 ~ 2018-03-31
Issue of Equity Instruments
2 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation Expense
592 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
48,500 GBP2018-03-31
Intangible Assets - Gross Cost
48,500 GBP2018-03-31
Intangible assets - Disposals
-48,500 GBP2018-04-01 ~ 2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,850 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,850 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-4,850 GBP2018-04-01 ~ 2019-07-31
Intangible Assets
Goodwill
43,650 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
400,000 GBP2018-03-31
Other
3,290 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
403,290 GBP2018-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-400,000 GBP2018-04-01 ~ 2019-07-31
Other
-3,290 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-403,290 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
592 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
592 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-592 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-592 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings
400,000 GBP2018-03-31
Other
2,698 GBP2018-03-31
Trade Debtors/Trade Receivables
8,162 GBP2018-03-31
Debtors
Current
8,162 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
4,849 GBP2019-07-31
428,496 GBP2018-03-31
Trade Creditors/Trade Payables
3,815 GBP2018-03-31
Other Creditors
-1 GBP2019-07-31
-1 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-07-31
1 shares2018-03-31
Par Value of Share
Class 2 ordinary share
12018-04-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-07-31
1 shares2018-03-31
Number of Shares Issued (Fully Paid)
2 shares2019-07-31
2 shares2018-03-31
Nominal value of allotted share capital
2 GBP2018-04-01 ~ 2019-07-31
2 GBP2017-04-01 ~ 2018-03-31
Other Remaining Borrowings
Current
4,849 GBP2019-07-31
428,496 GBP2018-03-31