Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
685,644 GBP2019-03-31
Total Inventories
1,025 GBP2019-03-31
Debtors
3,500 GBP2019-03-31
Cash at bank and in hand
360,842 GBP2020-08-26
17,084 GBP2019-03-31
Current Assets
360,842 GBP2020-08-26
21,609 GBP2019-03-31
Net Current Assets/Liabilities
360,244 GBP2020-08-26
-139,194 GBP2019-03-31
Total Assets Less Current Liabilities
360,244 GBP2020-08-26
546,450 GBP2019-03-31
Creditors
Non-current
-60,918 GBP2019-03-31
Net Assets/Liabilities
360,244 GBP2020-08-26
481,504 GBP2019-03-31
Equity
Called up share capital
136 GBP2020-08-26
100 GBP2019-03-31
Revaluation reserve
243,548 GBP2019-03-31
243,548 GBP2018-03-31
Retained earnings (accumulated losses)
360,108 GBP2020-08-26
237,856 GBP2019-03-31
Equity
360,244 GBP2020-08-26
481,504 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
634,910 GBP2019-03-31
Other
257,418 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
892,328 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-634,910 GBP2019-04-01 ~ 2020-08-26
Other
-266,095 GBP2019-04-01 ~ 2020-08-26
Property, Plant & Equipment - Other Disposals
-901,005 GBP2019-04-01 ~ 2020-08-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
206,684 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,684 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,853 GBP2019-04-01 ~ 2020-08-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,853 GBP2019-04-01 ~ 2020-08-26
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-221,537 GBP2019-04-01 ~ 2020-08-26
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-221,537 GBP2019-04-01 ~ 2020-08-26
Property, Plant & Equipment
Land and buildings
634,910 GBP2019-03-31
Other
50,734 GBP2019-03-31
Other Debtors
Current
3,500 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
17,056 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,696 GBP2019-03-31
Corporation Tax Payable
598 GBP2020-08-26
11,357 GBP2019-03-31
Other Taxation & Social Security Payable
6,778 GBP2019-03-31
Other Creditors
Current
122,916 GBP2019-03-31
Bank Borrowings/Overdrafts
Non-current
60,918 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
136 shares2020-08-26
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-08-26
Equity
Called up share capital
136 GBP2020-08-26
100 GBP2019-03-31