Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,000 GBP2017-03-31
Debtors
2,218 GBP2018-08-31
1,377 GBP2017-03-31
Cash at bank and in hand
19,462 GBP2018-08-31
9,270 GBP2017-03-31
Current Assets
21,680 GBP2018-08-31
10,647 GBP2017-03-31
Net Current Assets/Liabilities
18,259 GBP2018-08-31
7,151 GBP2017-03-31
Net Assets/Liabilities
18,259 GBP2018-08-31
22,151 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-08-31
1,000 GBP2017-03-31
Share premium
21,000 GBP2018-08-31
21,000 GBP2017-03-31
Retained earnings (accumulated losses)
-3,741 GBP2018-08-31
151 GBP2017-03-31
Equity
18,259 GBP2018-08-31
22,151 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,000 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-25,000 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,000 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,000 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
15,000 GBP2017-03-31
Trade Debtors/Trade Receivables
2,218 GBP2018-08-31
1,115 GBP2017-03-31
Prepayments/Accrued Income
262 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
52 GBP2017-03-31
Other Creditors
Amounts falling due within one year
1,001 GBP2018-08-31
1,440 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
2,420 GBP2018-08-31
2,004 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2017-04-01 ~ 2018-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2017-04-01 ~ 2018-08-31
1,000 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
02017-04-01 ~ 2018-08-31
02016-04-01 ~ 2017-03-31