Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,557 GBP2016-03-31
Investment Property
1,064,151 GBP2016-03-31
Fixed Assets
1,069,708 GBP2016-03-31
Debtors
963,492 GBP2017-03-31
1,979 GBP2016-03-31
Cash at bank and in hand
508 GBP2017-03-31
426 GBP2016-03-31
Current Assets
964,000 GBP2017-03-31
2,405 GBP2016-03-31
Creditors
Current
1,014,865 GBP2017-03-31
1,024,515 GBP2016-03-31
Net Current Assets/Liabilities
-50,865 GBP2017-03-31
-1,022,110 GBP2016-03-31
Total Assets Less Current Liabilities
-50,865 GBP2017-03-31
47,598 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-50,867 GBP2017-03-31
47,596 GBP2016-03-31
Equity
-50,865 GBP2017-03-31
47,598 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
36,094 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
30,537 GBP2016-03-31
Property, Plant & Equipment
Improvements to leasehold property
5,557 GBP2016-03-31
Investment Property - Fair Value Model
1,064,151 GBP2016-03-31
Disposals of Investment Property - Fair Value Model
-1,064,229 GBP2016-04-01 ~ 2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,203 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
960,289 GBP2017-03-31
1,979 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
963,492 GBP2017-03-31
1,979 GBP2016-03-31
Trade Creditors/Trade Payables
Current
2,315 GBP2017-03-31
Other Taxation & Social Security Payable
Current
6,407 GBP2017-03-31
4,185 GBP2016-03-31
Other Creditors
Current
1,006,143 GBP2017-03-31
1,020,330 GBP2016-03-31