Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
31,552 GBP2018-03-31
Fixed Assets - Investments
1,000 GBP2018-03-31
Fixed Assets
32,552 GBP2018-03-31
Debtors
1,000 GBP2019-03-31
2,268,124 GBP2018-03-31
Cash at bank and in hand
200,000 GBP2018-03-31
Current Assets
1,000 GBP2019-03-31
2,468,124 GBP2018-03-31
Net Current Assets/Liabilities
1,000 GBP2019-03-31
2,439,258 GBP2018-03-31
Net Assets/Liabilities
1,000 GBP2019-03-31
2,471,810 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
2,470,810 GBP2018-03-31
Equity
1,000 GBP2019-03-31
2,471,810 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
81,289 GBP2018-03-31
Intangible Assets - Gross Cost
81,289 GBP2018-03-31
Intangible assets - Disposals
-81,289 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
81,289 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
81,289 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-81,289 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
71,383 GBP2018-03-31
Tools/Equipment for furniture and fittings
32,656 GBP2018-03-31
Motor vehicles
21,481 GBP2018-03-31
Other
6,649 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
132,169 GBP2018-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-71,383 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
-32,656 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-21,481 GBP2018-04-01 ~ 2019-03-31
Other
-6,649 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-132,169 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,832 GBP2018-03-31
Tools/Equipment for furniture and fittings
32,656 GBP2018-03-31
Motor vehicles
21,481 GBP2018-03-31
Other
6,649 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,618 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-39,832 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
-32,656 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-21,481 GBP2018-04-01 ~ 2019-03-31
Other
-6,649 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100,618 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
31,552 GBP2018-03-31
Investments in Subsidiaries
1,000 GBP2018-03-31
Cost valuation
1,000 GBP2018-03-31
Amounts Owed By Related Parties
1,000 GBP2019-03-31
2,268,124 GBP2018-03-31
Debtors
Current
1,000 GBP2019-03-31
2,268,124 GBP2018-03-31
Amounts Owed to Related Parties
1,000 GBP2018-03-31
Taxation/Social Security Payable
19,422 GBP2018-03-31
Other Creditors
8,444 GBP2018-03-31