Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
338,940 GBP2016-03-31
Debtors
Current
52,673 GBP2017-03-31
41,030 GBP2016-03-31
Cash at bank and in hand
19,948 GBP2016-03-31
Current Assets
52,673 GBP2017-03-31
60,978 GBP2016-03-31
Net Current Assets/Liabilities
24,734 GBP2017-03-31
33,938 GBP2016-03-31
Total Assets Less Current Liabilities
24,734 GBP2017-03-31
372,878 GBP2016-03-31
Creditors
Non-current
-184,900 GBP2016-03-31
Net Assets/Liabilities
24,734 GBP2017-03-31
187,978 GBP2016-03-31
Equity
Called up share capital
330,000 GBP2017-03-31
330,000 GBP2016-03-31
Retained earnings (accumulated losses)
-305,266 GBP2017-03-31
-142,022 GBP2016-03-31
Equity
24,734 GBP2017-03-31
187,978 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
326,004 GBP2016-03-31
Other
15,368 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
341,372 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-326,004 GBP2016-04-01 ~ 2017-03-31
Other
-15,368 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-341,372 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,432 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,432 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
768 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
768 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,200 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,200 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
326,004 GBP2016-03-31
Other
12,936 GBP2016-03-31
Trade Debtors/Trade Receivables
775 GBP2017-03-31
Amounts Owed By Related Parties
20,181 GBP2017-03-31
Other Debtors
31,717 GBP2017-03-31
1,725 GBP2016-03-31
Debtors
52,673 GBP2017-03-31
1,725 GBP2016-03-31
Debtors - Deferred Tax Asset
Current
39,305 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
2,699 GBP2017-03-31
Trade Creditors/Trade Payables
Current
4,926 GBP2016-03-31
Amounts owed to group undertakings
Current
6,500 GBP2017-03-31
Corporation Tax Payable
355 GBP2017-03-31
1,114 GBP2016-03-31
Other Creditors
Current
18,385 GBP2017-03-31
21,000 GBP2016-03-31
Amounts owed to group undertakings
Non-current
94,950 GBP2016-03-31
Other Creditors
Non-current
89,950 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
330,000 shares2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Equity
Called up share capital
330,000 GBP2017-03-31
330,000 GBP2016-03-31