Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
258 GBP2018-03-31
258 GBP2017-03-31
Fixed Assets
258 GBP2018-03-31
258 GBP2017-03-31
Total Inventories
0 GBP2018-03-31
0 GBP2017-03-31
Debtors
0 GBP2018-03-31
435 GBP2017-03-31
Cash at bank and in hand
7,484 GBP2018-03-31
2,652 GBP2017-03-31
Current Assets
7,484 GBP2018-03-31
3,087 GBP2017-03-31
Net Current Assets/Liabilities
5,246 GBP2018-03-31
1,902 GBP2017-03-31
Total Assets Less Current Liabilities
5,504 GBP2018-03-31
2,160 GBP2017-03-31
Net Assets/Liabilities
5,504 GBP2018-03-31
2,160 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
5,404 GBP2018-03-31
2,060 GBP2017-03-31
Equity
5,504 GBP2018-03-31
2,160 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,585 GBP2018-03-31
2,585 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,585 GBP2018-03-31
2,585 GBP2017-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,327 GBP2018-03-31
2,327 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,327 GBP2018-03-31
2,327 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
258 GBP2018-03-31
258 GBP2017-03-31
Trade Debtors/Trade Receivables
0 GBP2018-03-31
435 GBP2017-03-31
Prepayments/Accrued Income
0 GBP2018-03-31
0 GBP2017-03-31
Other Debtors
0 GBP2018-03-31
0 GBP2017-03-31
Debtors
Amounts falling due after one year
0 GBP2018-03-31
0 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2018-03-31
0 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2018-03-31
0 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2018-03-31
0 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,238 GBP2018-03-31
1,185 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2018-03-31
0 GBP2017-03-31
Other Creditors
Amounts falling due within one year
0 GBP2018-03-31
0 GBP2017-03-31