Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
30,369 GBP2018-03-31
Cash at bank and in hand
13 GBP2019-03-31
81 GBP2018-03-31
Creditors
Current
1,049 GBP2019-03-31
27,378 GBP2018-03-31
Net Current Assets/Liabilities
-1,036 GBP2019-03-31
-27,297 GBP2018-03-31
Total Assets Less Current Liabilities
-1,036 GBP2019-03-31
3,072 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-1,136 GBP2019-03-31
2,972 GBP2018-03-31
Equity
-1,036 GBP2019-03-31
3,072 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,000 GBP2018-03-31
Plant and equipment
32,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
57,000 GBP2018-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-25,000 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
-32,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-57,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,631 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,631 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,369 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,369 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
25,000 GBP2018-03-31
Plant and equipment
5,369 GBP2018-03-31
Trade Creditors/Trade Payables
Current
660 GBP2019-03-31
1,370 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,108 GBP2018-04-01 ~ 2019-03-31