Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
0 GBP2021-03-31
0 GBP2020-03-31
Total Inventories
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Debtors
Current
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Cash at bank and in hand
0 GBP2021-03-31
1,000 GBP2020-03-31
Current Assets
2,000 GBP2021-03-31
2,000 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-1,000 GBP2021-03-31
Net Current Assets/Liabilities
0 GBP2021-03-31
1,000 GBP2020-03-31
Total Assets Less Current Liabilities
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-0 GBP2020-03-31
Net Assets/Liabilities
0 GBP2021-03-31
1,000 GBP2020-03-31
Equity
Called up share capital
0 GBP2021-03-31
0 GBP2020-03-31
0 GBP2019-02-01
Share premium
0 GBP2021-03-31
0 GBP2020-03-31
0 GBP2019-02-01
Capital redemption reserve
0 GBP2021-03-31
0 GBP2020-03-31
0 GBP2019-02-01
Retained earnings (accumulated losses)
0 GBP2021-03-31
1,000 GBP2020-03-31
1,000 GBP2019-02-01
Equity
0 GBP2021-03-31
1,000 GBP2020-03-31
1,000 GBP2019-02-01
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2020-04-01 ~ 2021-03-31
-0 GBP2019-02-01 ~ 2020-03-31
Profit/Loss
-0 GBP2020-04-01 ~ 2021-03-31
-0 GBP2019-02-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-0 GBP2019-02-01 ~ 2020-03-31
Comprehensive Income/Expense
-0 GBP2019-02-01 ~ 2020-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
-0 GBP2019-02-01 ~ 2020-03-31
Retained earnings (accumulated losses)
-0 GBP2019-02-01 ~ 2020-03-31
Equity - Income/Expense Recognised Directly
-0 GBP2019-02-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-03-31
0 GBP2020-03-31
Motor vehicles
0 GBP2021-03-31
0 GBP2020-03-31
Furniture and fittings
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-0 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
0 GBP2020-03-31
Motor vehicles
0 GBP2020-03-31
Furniture and fittings
1,000 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,000 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
0 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-0 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-03-31
Motor vehicles
0 GBP2021-03-31
Furniture and fittings
1,000 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2021-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-03-31
0 GBP2020-03-31
Motor vehicles
0 GBP2020-03-31
Under hire purchased contracts or finance leases
0 GBP2021-03-31
0 GBP2020-03-31
Finished Goods/Goods for Resale
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
Current
0 GBP2021-03-31
0 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2021-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
0 GBP2020-03-31
Amounts owed to group undertakings
Current
0 GBP2021-03-31
Taxation/Social Security Payable
Current
0 GBP2021-03-31
0 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Current
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2021-03-31
0 GBP2020-03-31
Creditors
Current
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2021-03-31
0 GBP2020-03-31
Creditors
Non-current
0 GBP2021-03-31
0 GBP2020-03-31
Net Deferred Tax Liability/Asset
0 GBP2021-03-31
0 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
0 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2021-03-31
20,000 shares2020-03-31
Par Value of Share
Class 1 ordinary share
02020-04-01 ~ 2021-03-31