Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
163,703 GBP2018-03-31
Fixed Assets
163,703 GBP2018-03-31
Debtors
1,525 GBP2019-03-31
96,725 GBP2018-03-31
Cash at bank and in hand
1,086 GBP2019-03-31
42,769 GBP2018-03-31
Current Assets
2,611 GBP2019-03-31
139,494 GBP2018-03-31
Net Current Assets/Liabilities
-22 GBP2019-03-31
59,435 GBP2018-03-31
Total Assets Less Current Liabilities
-22 GBP2019-03-31
223,138 GBP2018-03-31
Creditors
Amounts falling due after one year
-202,333 GBP2018-03-31
Net Assets/Liabilities
-22 GBP2019-03-31
20,805 GBP2018-03-31
Equity
Called up share capital
60 GBP2019-03-31
60 GBP2018-03-31
Retained earnings (accumulated losses)
-82 GBP2019-03-31
20,745 GBP2018-03-31
Equity
-22 GBP2019-03-31
20,805 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152018-04-01 ~ 2019-03-31
Motor vehicles
0.252018-04-01 ~ 2019-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2018-03-31
Intangible Assets - Gross Cost
60,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,100 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
13,100 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,180 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,180 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,180 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,180 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
7,920 GBP2018-03-31
Other Debtors
1,525 GBP2019-03-31
96,725 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,567 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,010 GBP2019-03-31
2,000 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
20,283 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,691 GBP2018-03-31
Amounts owed to directors
Amounts falling due within one year
27,518 GBP2018-03-31
Other Creditors
Amounts falling due within one year
623 GBP2019-03-31
Amounts falling due after one year
202,333 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31