Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
743 GBP2018-04-30
991 GBP2017-04-30
Investment Property
386,000 GBP2018-04-30
375,000 GBP2017-04-30
Fixed Assets
386,743 GBP2018-04-30
375,991 GBP2017-04-30
Debtors
Current
21 GBP2018-04-30
1,242 GBP2017-04-30
Cash at bank and in hand
18,848 GBP2018-04-30
12,330 GBP2017-04-30
Current Assets
18,869 GBP2018-04-30
13,572 GBP2017-04-30
Creditors
Current, Amounts falling due within one year
-3,658 GBP2018-04-30
-2,725 GBP2017-04-30
Net Current Assets/Liabilities
15,211 GBP2018-04-30
10,847 GBP2017-04-30
Total Assets Less Current Liabilities
401,954 GBP2018-04-30
386,838 GBP2017-04-30
Creditors
Non-current, Amounts falling due after one year
-288,992 GBP2018-04-30
-288,992 GBP2017-04-30
Net Assets/Liabilities
112,836 GBP2018-04-30
97,678 GBP2017-04-30
Equity
Called up share capital
12 GBP2018-04-30
12 GBP2017-04-30
Share premium
6,133 GBP2018-04-30
6,133 GBP2017-04-30
Revaluation reserve
62,241 GBP2018-04-30
51,241 GBP2017-04-30
Retained earnings (accumulated losses)
44,450 GBP2018-04-30
40,292 GBP2017-04-30
Equity
112,836 GBP2018-04-30
97,678 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202017-05-01 ~ 2018-04-30
Average Number of Employees
42017-05-01 ~ 2018-04-30
42016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,239 GBP2018-04-30
1,239 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
248 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
248 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
496 GBP2018-04-30
Property, Plant & Equipment
Furniture and fittings
743 GBP2018-04-30
991 GBP2017-04-30
Other Debtors
Current
1,203 GBP2017-04-30
Prepayments/Accrued Income
Current
21 GBP2018-04-30
39 GBP2017-04-30
Amounts owed to group undertakings
Current
1,529 GBP2018-04-30
79 GBP2017-04-30
Corporation Tax Payable
Current
1,059 GBP2018-04-30
1,449 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
1,070 GBP2018-04-30
1,197 GBP2017-04-30
Creditors
Current
3,658 GBP2018-04-30
2,725 GBP2017-04-30
Bank Borrowings
Non-current
288,483 GBP2018-04-30
288,483 GBP2017-04-30
Other Creditors
Non-current
509 GBP2018-04-30
509 GBP2017-04-30
Creditors
Non-current
288,992 GBP2018-04-30
288,992 GBP2017-04-30
Net Deferred Tax Liability/Asset
126 GBP2018-04-30
168 GBP2017-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-42 GBP2017-05-01 ~ 2018-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
126 GBP2018-04-30
168 GBP2017-04-30