Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
102,188 GBP2018-03-31
Debtors
487 GBP2019-02-01
103 GBP2018-03-31
Cash at bank and in hand
294,720 GBP2019-02-01
30,036 GBP2018-03-31
Current Assets
295,207 GBP2019-02-01
30,139 GBP2018-03-31
Net Current Assets/Liabilities
276,986 GBP2019-02-01
11,708 GBP2018-03-31
Total Assets Less Current Liabilities
276,986 GBP2019-02-01
113,896 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-02-01
100 GBP2018-03-31
Retained earnings (accumulated losses)
276,886 GBP2019-02-01
113,796 GBP2018-03-31
Equity
276,986 GBP2019-02-01
113,896 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
176,061 GBP2018-03-31
Other
78,229 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
254,290 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-176,061 GBP2018-04-01 ~ 2019-02-01
Other
-78,828 GBP2018-04-01 ~ 2019-02-01
Property, Plant & Equipment - Other Disposals
-254,889 GBP2018-04-01 ~ 2019-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,263 GBP2018-03-31
Other
74,839 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,102 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-77,263 GBP2018-04-01 ~ 2019-02-01
Other
-74,839 GBP2018-04-01 ~ 2019-02-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-152,102 GBP2018-04-01 ~ 2019-02-01
Property, Plant & Equipment
Land and buildings
98,798 GBP2018-03-31
Other
3,390 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2019-02-01
Other Debtors
Current
486 GBP2019-02-01
103 GBP2018-03-31
Debtors
Current
487 GBP2019-02-01
103 GBP2018-03-31
Other Taxation & Social Security Payable
14,324 GBP2019-02-01
8,636 GBP2018-03-31
Other Creditors
Current
3,897 GBP2019-02-01
9,795 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-02-01
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-02-01
Equity
Called up share capital
100 GBP2019-02-01
100 GBP2018-03-31