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
12017-04-01 ~ 2018-06-30
Property, Plant & Equipment
8,370 GBP2017-03-31
Debtors
257 GBP2018-06-30
185 GBP2017-03-31
Cash at bank and in hand
383 GBP2018-06-30
145 GBP2017-03-31
Current Assets
640 GBP2018-06-30
330 GBP2017-03-31
Net Current Assets/Liabilities
-1,976 GBP2018-06-30
-8,831 GBP2017-03-31
Total Assets Less Current Liabilities
-1,976 GBP2018-06-30
-461 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-03-31
Retained earnings (accumulated losses)
-1,978 GBP2018-06-30
-463 GBP2017-03-31
Equity
-1,976 GBP2018-06-30
-461 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,873 GBP2017-03-31
Plant and equipment
24,067 GBP2017-03-31
Furniture and fittings
1,328 GBP2017-03-31
Computers
291 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
32,559 GBP2017-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-6,873 GBP2017-04-01 ~ 2018-06-30
Plant and equipment
-24,067 GBP2017-04-01 ~ 2018-06-30
Furniture and fittings
-1,328 GBP2017-04-01 ~ 2018-06-30
Computers
-291 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-32,559 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,570 GBP2017-03-31
Furniture and fittings
1,328 GBP2017-03-31
Computers
291 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,189 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,570 GBP2017-04-01 ~ 2018-06-30
Furniture and fittings
-1,328 GBP2017-04-01 ~ 2018-06-30
Computers
-291 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,189 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
6,873 GBP2017-03-31
Plant and equipment
1,497 GBP2017-03-31
Amount of value-added tax that is recoverable
Current
257 GBP2018-06-30
185 GBP2017-03-31
Trade Creditors/Trade Payables
Current
935 GBP2017-03-31
Corporation Tax Payable
Current
1,033 GBP2018-06-30
505 GBP2017-03-31
Accrued Liabilities
Current
900 GBP2018-06-30
900 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-06-30