Annual Accounts |
Start Date For Period Covered By Report |
06 April 2016 |
End Date For Period Covered By Report |
05 April 2017 |
Average Number Employees During Period |
3 |
Corporation Tax Payable |
2,400 |
Investments Fixed Assets |
84,849 |
Investments In Joint Ventures |
4,987 |
Number Shares Issued Fully Paid |
2 |
Percentage Class Share Held In Associate |
41.67 |
Profit Loss From Continuing Operations Associates |
16,075 |
Total Assets Less Current Liabilities |
46,871 |
Annual Accounts |
Start Date For Period Covered By Report |
06 April 2017 |
End Date For Period Covered By Report |
05 April 2018 |
Amounts Owed To Group Undertakings |
232,737 |
Creditors |
232,739 |
Investments |
84,849 |
Investments In Associates Joint Ventures Participating Interests |
4,987 |
Loans To Associates |
79,862 |
Loans To Associates Joint Ventures Participating Interests |
79,862 |
Investments Fixed Assets |
285,610 |
Number Shares Issued Fully Paid |
2 |
Other Investments Other Than Loans |
200,761 |
Percentage Class Share Held In Associate |
41.67 |
Total Assets Less Current Liabilities |
52,871 |
Annual Accounts |
Start Date For Period Covered By Report |
06 April 2018 |
End Date For Period Covered By Report |
05 April 2019 |
Average Number Employees During Period |
3 |
Corporation Tax Payable |
2 |
Investments |
285,610 |
Investments In Joint Ventures |
4,987 |
Loans To Associates |
79,862 |
Loans To Associates Joint Ventures Participating Interests |
79,862 |
Profit Loss From Continuing Operations Associates |
30,073 |
Number Shares Issued Fully Paid |
2 |
Percentage Class Share Held In Associate |
41.67 |
Percentage Class Share Held In Subsidiary |
50.00 |
Annual Accounts |
Start Date For Period Covered By Report |
06 April 2019 |
End Date For Period Covered By Report |
05 April 2020 |
Amounts Owed To Group Undertakings |
220,302 |
Average Number Employees During Period |
3 |
Creditors |
232,727 |
Investments |
290,599 |
Investments Fixed Assets |
290,599 |
Investments In Associates Joint Ventures Participating Interests |
4,987 |
Investments In Group Undertakings |
4,989 |
Investments In Joint Ventures |
4,987 |
Loans To Associates |
79,862 |
Loans To Associates Joint Ventures Participating Interests |
79,862 |
Other Investments Other Than Loans |
200,761 |
Profit Loss From Continuing Operations Associates |
298,802 |
Total Assets Less Current Liabilities |
70,297 |
Number Shares Issued Fully Paid |
2 |
Percentage Class Share Held In Associate |
41.67 |
Percentage Class Share Held In Subsidiary |
50.00 |
Annual Accounts |
Start Date For Period Covered By Report |
06 April 2020 |
End Date For Period Covered By Report |
05 April 2021 |
Average Number Employees During Period |
3 |
Creditors |
215,302 |
Investments |
290,599 |
Investments Fixed Assets |
290,599 |
Loans To Associates |
79,862 |
Loans To Associates Joint Ventures Participating Interests |
79,862 |
Other Investments Other Than Loans |
200,761 |
Amounts Owed To Group Undertakings |
215,302 |
Investments In Group Undertakings |
4,989 |
Number Shares Issued Fully Paid |
2 |
Percentage Class Share Held In Associate |
41.67 |
Percentage Class Share Held In Subsidiary |
50.00 |
Total Assets Less Current Liabilities |
75,297 |
Annual Accounts |
Start Date For Period Covered By Report |
06 April 2021 |
End Date For Period Covered By Report |
05 April 2022 |
Investments |
210,737 |
Investments Fixed Assets |
210,737 |
Investments In Associates Joint Ventures Participating Interests |
4,987 |
Investments In Joint Ventures |
4,987 |
Loans To Associates |
20,138 |
Loans To Associates Joint Ventures Participating Interests |
79,862 |
Other Investments Other Than Loans |
200,761 |
Profit Loss From Continuing Operations Associates |
344,890 |
Amounts Owed To Group Undertakings |
110,301 |
Average Number Employees During Period |
3 |
Creditors |
110,301 |
Investments In Group Undertakings |
4,989 |
Number Shares Issued Fully Paid |
2 |
Percentage Class Share Held In Associate |
31.25 |
Percentage Class Share Held In Subsidiary |
50.00 |
Total Assets Less Current Liabilities |
100,436 |
Annual Accounts |
Start Date For Period Covered By Report |
06 April 2022 |
End Date For Period Covered By Report |
05 April 2023 |
Amounts Owed To Group Undertakings |
110,301 |
Average Number Employees During Period |
3 |
Creditors |
110,301 |
Investments Fixed Assets |
210,737 |
Investments In Group Undertakings |
4,989 |
Investments In Joint Ventures |
4,987 |
Number Shares Issued Fully Paid |
2 |
Other Investments Other Than Loans |
200,761 |
Percentage Class Share Held In Associate |
31.25 |
Percentage Class Share Held In Subsidiary |
50.00 |
Profit Loss From Continuing Operations Associates |
442,492 |
Total Assets Less Current Liabilities |
100,436 |