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
15,292 GBP2019-03-31
19,116 GBP2018-03-31
Fixed Assets
15,292 GBP2019-03-31
Debtors
1,200 GBP2019-03-31
Creditors
Current
31,015 GBP2019-03-31
Net Current Assets/Liabilities
-29,815 GBP2019-03-31
Total Assets Less Current Liabilities
-14,523 GBP2019-03-31
Net Assets/Liabilities
-38,578 GBP2019-03-31
Equity
Called up share capital
1 GBP2019-03-31
Retained earnings (accumulated losses)
-38,579 GBP2019-03-31
-7,968 GBP2018-03-31
Equity
-38,578 GBP2019-03-31
Intangible Assets - Gross Cost
Net goodwill
86,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
86,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,306 GBP2018-03-31
Motor vehicles
3,704 GBP2018-03-31
Computers
629 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
29,639 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,232 GBP2019-03-31
8,964 GBP2018-03-31
Motor vehicles
1,808 GBP2019-03-31
1,333 GBP2018-03-31
Computers
307 GBP2019-03-31
226 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,347 GBP2019-03-31
10,523 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,268 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
475 GBP2018-04-01 ~ 2019-03-31
Computers
81 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,824 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
13,074 GBP2019-03-31
16,342 GBP2018-03-31
Motor vehicles
1,896 GBP2019-03-31
2,371 GBP2018-03-31
Computers
322 GBP2019-03-31
403 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
1,200 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
1,946 GBP2019-03-31
Other Creditors
Current
2,094 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-786 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-30,611 GBP2018-04-01 ~ 2019-03-31