Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
416,810 GBP2018-04-06 ~ 2019-04-05
388,837 GBP2017-04-06 ~ 2018-04-05
Administrative Expenses
-15,589 GBP2018-04-06 ~ 2019-04-05
-14,488 GBP2017-04-06 ~ 2018-04-05
Operating Profit/Loss
401,221 GBP2018-04-06 ~ 2019-04-05
374,349 GBP2017-04-06 ~ 2018-04-05
Other Interest Receivable/Similar Income (Finance Income)
12 GBP2018-04-06 ~ 2019-04-05
74 GBP2017-04-06 ~ 2018-04-05
Interest Payable/Similar Charges (Finance Costs)
3 GBP2017-04-06 ~ 2018-04-05
Profit/Loss
1,547,896 GBP2018-04-06 ~ 2019-04-05
351,213 GBP2017-04-06 ~ 2018-04-05
Fixed Assets - Investments
11,400,367 GBP2019-04-05
10,037,866 GBP2018-04-05
Debtors
41,211 GBP2019-04-05
35,074 GBP2018-04-05
Cash at bank and in hand
153,163 GBP2019-04-05
208,203 GBP2018-04-05
Current Assets
194,374 GBP2019-04-05
243,277 GBP2018-04-05
Net Current Assets/Liabilities
19,014 GBP2019-04-05
-17,540 GBP2018-04-05
Total Assets Less Current Liabilities
11,419,381 GBP2019-04-05
10,020,326 GBP2018-04-05
Net Assets/Liabilities
10,024,597 GBP2019-04-05
8,895,460 GBP2018-04-05
Equity
Called up share capital
1,000,000 GBP2019-04-05
1,000 GBP2018-04-05
Revaluation reserve
7,238,134 GBP2019-04-05
6,087,432 GBP2018-04-05
Equity
10,024,597 GBP2019-04-05
8,895,460 GBP2018-04-05
Comprehensive Income/Expense
Retained earnings (accumulated losses)
401,256 GBP2018-04-06 ~ 2019-04-05
331,982 GBP2017-04-06 ~ 2018-04-05
Dividends Paid
Retained earnings (accumulated losses)
-375,000 GBP2017-04-06 ~ 2018-04-05
Profit/Loss
Retained earnings (accumulated losses)
1,551,958 GBP2018-04-06 ~ 2019-04-05
Comprehensive Income/Expense
2,698,598 GBP2018-04-06 ~ 2019-04-05
Dividends Paid
-395,000 GBP2018-04-06 ~ 2019-04-05
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
269,918 GBP2018-04-06 ~ 2019-04-05
-85,579 GBP2017-04-06 ~ 2018-04-05
Other Debtors
Current
41,211 GBP2019-04-05
35,074 GBP2018-04-05
Corporation Tax Payable
55,862 GBP2018-04-05
Other Creditors
Current
175,360 GBP2019-04-05
204,955 GBP2018-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-06 ~ 2019-04-05
Equity
Called up share capital
1,000,000 GBP2019-04-05
1,000 GBP2018-04-05