Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,368 GBP2018-03-31
Investment Property
211,749 GBP2018-03-31
Fixed Assets
218,117 GBP2018-03-31
Debtors
1,165 GBP2019-03-31
5,771 GBP2018-03-31
Cash at bank and in hand
13,242 GBP2019-03-31
1,527 GBP2018-03-31
Current Assets
14,407 GBP2019-03-31
7,298 GBP2018-03-31
Creditors
Current
900 GBP2019-03-31
10,283 GBP2018-03-31
Net Current Assets/Liabilities
13,507 GBP2019-03-31
-2,985 GBP2018-03-31
Total Assets Less Current Liabilities
13,507 GBP2019-03-31
215,132 GBP2018-03-31
Creditors
Non-current
81,939 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,650 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,650 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,282 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,282 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
6,368 GBP2018-03-31
Investment Property - Fair Value Model
211,749 GBP2018-03-31
Disposals of Investment Property - Fair Value Model
-211,749 GBP2018-04-01 ~ 2019-03-31
Trade Debtors/Trade Receivables
Current
4,730 GBP2018-03-31
Other Debtors
Current
120 GBP2018-03-31
Amount of value-added tax that is recoverable
Current
1,165 GBP2019-03-31
Prepayments
Current
921 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
1,165 GBP2019-03-31
5,771 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2018-03-31
Trade Creditors/Trade Payables
Current
134 GBP2018-03-31
Accrued Liabilities
Current
900 GBP2019-03-31
1,204 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
8,000 GBP2018-03-31
Between two and five year, Non-current
27,000 GBP2018-03-31
More than five year, Non-current
46,939 GBP2018-03-31
Bank Borrowings
Secured
89,939 GBP2018-03-31