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
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
600,145 GBP2019-03-31
600,215 GBP2018-03-31
Debtors
151 GBP2019-03-31
1,584 GBP2018-03-31
Creditors
Current
463,158 GBP2019-03-31
385,317 GBP2018-03-31
Net Current Assets/Liabilities
-463,007 GBP2019-03-31
-383,733 GBP2018-03-31
Total Assets Less Current Liabilities
137,138 GBP2019-03-31
216,482 GBP2018-03-31
Creditors
Non-current
-56,904 GBP2018-03-31
Net Assets/Liabilities
111,614 GBP2019-03-31
134,054 GBP2018-03-31
Equity
Called up share capital
50,000 GBP2019-03-31
50,000 GBP2018-03-31
Revaluation reserve
301,519 GBP2019-03-31
301,519 GBP2018-03-31
Retained earnings (accumulated losses)
-239,905 GBP2019-03-31
-217,465 GBP2018-03-31
Equity
111,614 GBP2019-03-31
134,054 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
600,000 GBP2018-03-31
Plant and equipment
33,506 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
633,506 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,361 GBP2019-03-31
33,291 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,361 GBP2019-03-31
33,291 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
600,000 GBP2019-03-31
600,000 GBP2018-03-31
Plant and equipment
145 GBP2019-03-31
215 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
151 GBP2019-03-31
1,584 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
128,297 GBP2019-03-31
71,552 GBP2018-03-31
Trade Creditors/Trade Payables
Current
111,284 GBP2019-03-31
112,549 GBP2018-03-31
Other Creditors
Current
223,577 GBP2019-03-31
201,216 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
56,904 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-22,440 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-22,440 GBP2018-04-01 ~ 2019-03-31