Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
20,000 GBP2019-03-31
20,000 GBP2018-03-31
Property, Plant & Equipment
39,393 GBP2019-03-31
46,519 GBP2018-03-31
Fixed Assets
59,393 GBP2019-03-31
66,519 GBP2018-03-31
Debtors
5,423 GBP2019-03-31
5,423 GBP2018-03-31
Cash at bank and in hand
1,152 GBP2019-03-31
1,414 GBP2018-03-31
Current Assets
6,575 GBP2019-03-31
6,837 GBP2018-03-31
Net Current Assets/Liabilities
-168,417 GBP2019-03-31
-167,944 GBP2018-03-31
Net Assets/Liabilities
-109,024 GBP2019-03-31
-101,425 GBP2018-03-31
Equity
Called up share capital
10 GBP2019-03-31
10 GBP2018-03-31
Retained earnings (accumulated losses)
-109,034 GBP2019-03-31
-101,435 GBP2018-03-31
Equity
-109,024 GBP2019-03-31
-101,425 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2019-03-31
20,000 GBP2018-03-31
Intangible Assets
Goodwill
20,000 GBP2019-03-31
20,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,708 GBP2019-03-31
14,708 GBP2018-03-31
Plant and equipment
61,804 GBP2019-03-31
61,804 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
76,512 GBP2019-03-31
76,512 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,415 GBP2019-03-31
9,483 GBP2018-03-31
Plant and equipment
26,704 GBP2019-03-31
20,510 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,119 GBP2019-03-31
29,993 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
932 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
6,194 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,126 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
4,293 GBP2019-03-31
5,225 GBP2018-03-31
Plant and equipment
35,100 GBP2019-03-31
41,294 GBP2018-03-31
Trade Debtors/Trade Receivables
5,423 GBP2019-03-31
5,423 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,085 GBP2019-03-31
25,018 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,751 GBP2019-03-31
15,751 GBP2018-03-31
Other Creditors
Amounts falling due within one year
20,000 GBP2019-03-31
20,000 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
125,846 GBP2019-03-31
114,012 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
310 GBP2019-03-31
Number of shares allotted
Class 1 ordinary share
10 shares2018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2018-04-01 ~ 2019-03-31
10 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
02018-04-01 ~ 2019-03-31
02017-04-01 ~ 2018-03-31