Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
94,662 GBP2016-04-01 ~ 2017-03-31
106,716 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
-15,030 GBP2016-04-01 ~ 2017-03-31
-11,951 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
79,632 GBP2016-04-01 ~ 2017-03-31
94,765 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-24,000 GBP2016-04-01 ~ 2017-03-31
-24,000 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
55,632 GBP2016-04-01 ~ 2017-03-31
70,765 GBP2015-04-01 ~ 2016-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2016-04-01 ~ 2017-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,583 GBP2016-04-01 ~ 2017-03-31
-1,998 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
54,050 GBP2016-04-01 ~ 2017-03-31
68,767 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,810 GBP2016-04-01 ~ 2017-03-31
-13,753 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
43,240 GBP2016-04-01 ~ 2017-03-31
55,014 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
1,335,000 GBP2017-03-31
1,240,000 GBP2016-03-31
Fixed Assets
1,335,000 GBP2017-03-31
1,240,000 GBP2016-03-31
Cash at bank and in hand
9,709 GBP2017-03-31
56,389 GBP2016-03-31
Current Assets
9,709 GBP2017-03-31
56,389 GBP2016-03-31
Net Current Assets/Liabilities
-2,987 GBP2017-03-31
40,161 GBP2016-03-31
Total Assets Less Current Liabilities
1,332,013 GBP2017-03-31
1,280,161 GBP2016-03-31
Net Assets/Liabilities
1,254,129 GBP2017-03-31
1,171,081 GBP2016-03-31
Equity
Called up share capital
48 GBP2017-03-31
48 GBP2016-03-31
Revaluation reserve
618,793 GBP2017-03-31
523,793 GBP2016-03-31
Retained earnings (accumulated losses)
635,288 GBP2017-03-31
647,240 GBP2016-03-31
Equity
1,254,129 GBP2017-03-31
1,171,081 GBP2016-03-31
Dividends Paid
55,200 GBP2016-04-01 ~ 2017-03-31
10,000 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,335,000 GBP2017-03-31
1,240,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,335,000 GBP2017-03-31
1,240,000 GBP2016-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
95,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
95,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
1,335,000 GBP2017-03-31
1,240,000 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,696 GBP2017-03-31
16,228 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
77,884 GBP2017-03-31
109,080 GBP2016-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
95,000 GBP2016-04-01 ~ 2017-03-31