Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
93,110 GBP2019-03-31
208,111 GBP2018-03-31
Debtors
1,058 GBP2018-03-31
Cash at bank and in hand
280,600 GBP2019-03-31
1,034 GBP2018-03-31
Current Assets
280,600 GBP2019-03-31
2,092 GBP2018-03-31
Net Current Assets/Liabilities
231,745 GBP2019-03-31
-34,827 GBP2018-03-31
Net Assets/Liabilities
324,855 GBP2019-03-31
173,284 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
324,755 GBP2019-03-31
173,184 GBP2018-03-31
Equity
324,855 GBP2019-03-31
173,284 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
93,109 GBP2019-03-31
208,109 GBP2018-03-31
Tools/Equipment for furniture and fittings
590 GBP2019-03-31
590 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
93,699 GBP2019-03-31
208,699 GBP2018-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-115,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-115,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
589 GBP2019-03-31
588 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
589 GBP2019-03-31
588 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
93,109 GBP2019-03-31
208,109 GBP2018-03-31
Tools/Equipment for furniture and fittings
1 GBP2019-03-31
2 GBP2018-03-31
Prepayments
458 GBP2018-03-31
Other Debtors
600 GBP2018-03-31
Debtors
Current
1,058 GBP2018-03-31
Amounts Owed to Related Parties
30,480 GBP2018-03-31
Taxation/Social Security Payable
47,840 GBP2019-03-31
5,024 GBP2018-03-31
Accrued Liabilities
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Other Creditors
400 GBP2018-03-31