Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,945 GBP2018-03-31
Total Inventories
1,289 GBP2018-03-31
Debtors
1,180 GBP2019-03-31
12,235 GBP2018-03-31
Cash at bank and in hand
343 GBP2018-03-31
Current Assets
1,180 GBP2019-03-31
13,867 GBP2018-03-31
Net Current Assets/Liabilities
100 GBP2019-03-31
1,446 GBP2018-03-31
Total Assets Less Current Liabilities
100 GBP2019-03-31
6,391 GBP2018-03-31
Net Assets/Liabilities
100 GBP2019-03-31
5,075 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
4,975 GBP2018-03-31
Equity
100 GBP2019-03-31
5,075 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2019-03-31
30,000 GBP2018-03-31
Intangible Assets - Gross Cost
30,000 GBP2019-03-31
30,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2019-03-31
30,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2019-03-31
30,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,327 GBP2018-03-31
Motor vehicles
2,850 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
32,177 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-29,327 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-2,850 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-32,177 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,985 GBP2018-03-31
Motor vehicles
1,247 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,232 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
418 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
200 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
618 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-26,403 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-1,447 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,850 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,342 GBP2018-03-31
Motor vehicles
1,603 GBP2018-03-31
Other types of inventories not specified separately
1,289 GBP2018-03-31
Trade Debtors/Trade Receivables
1,495 GBP2018-03-31
Prepayments
497 GBP2018-03-31
Other Debtors
1,180 GBP2019-03-31
10,243 GBP2018-03-31
Debtors
Current
1,180 GBP2019-03-31
12,235 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
6,179 GBP2018-03-31
Trade Creditors/Trade Payables
1,490 GBP2018-03-31
Taxation/Social Security Payable
72 GBP2019-03-31
66 GBP2018-03-31
Accrued Liabilities
1,314 GBP2018-03-31
Other Creditors
1,008 GBP2019-03-31
3,372 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
100 shares2018-03-31
Bank Overdrafts
Current
6,179 GBP2018-03-31