Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
-6,196 GBP2016-04-01 ~ 2017-03-31
-2,087 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
211,504 GBP2016-04-01 ~ 2017-03-31
-2,087 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
74 GBP2017-03-31
152,393 GBP2016-03-31
Investment Property
370,000 GBP2017-03-31
Fixed Assets
370,074 GBP2017-03-31
152,393 GBP2016-03-31
Debtors
327,924 GBP2017-03-31
326,708 GBP2016-03-31
Cash at bank and in hand
9,610 GBP2017-03-31
2,560 GBP2016-03-31
Current Assets
337,534 GBP2017-03-31
329,268 GBP2016-03-31
Creditors
Current, Amounts falling due within one year
-10,474 GBP2017-03-31
-9,824 GBP2016-03-31
Net Current Assets/Liabilities
327,060 GBP2017-03-31
319,444 GBP2016-03-31
Total Assets Less Current Liabilities
697,134 GBP2017-03-31
471,837 GBP2016-03-31
Creditors
Non-current, Amounts falling due after one year
-376,615 GBP2017-03-31
-362,821 GBP2016-03-31
Net Assets/Liabilities
320,512 GBP2017-03-31
109,008 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Revaluation reserve
217,700 GBP2017-03-31
Retained earnings (accumulated losses)
102,712 GBP2017-03-31
108,908 GBP2016-03-31
110,995 GBP2015-03-31
Equity
320,512 GBP2017-03-31
109,008 GBP2016-03-31
111,095 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,196 GBP2016-04-01 ~ 2017-03-31
-2,087 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,196 GBP2016-04-01 ~ 2017-03-31
-2,087 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
245,000 GBP2016-03-31
Tools/Equipment for furniture and fittings
6,866 GBP2017-03-31
6,866 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
6,866 GBP2017-03-31
251,866 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
92,700 GBP2016-03-31
Tools/Equipment for furniture and fittings
6,792 GBP2017-03-31
6,773 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,792 GBP2017-03-31
99,473 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
74 GBP2017-03-31
93 GBP2016-03-31
Land and buildings
152,300 GBP2016-03-31
Investment Property - Fair Value Model
370,000 GBP2017-03-31
Other Debtors
327,924 GBP2017-03-31
326,708 GBP2016-03-31
Debtors
Current
327,924 GBP2017-03-31
326,708 GBP2016-03-31
Other Creditors
10,474 GBP2017-03-31
9,824 GBP2016-03-31
Total Borrowings
Non-current, Amounts falling due after one year
376,615 GBP2017-03-31
362,821 GBP2016-03-31
Other Remaining Borrowings
Non-current
376,615 GBP2017-03-31
362,821 GBP2016-03-31