Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,500 GBP2018-03-31
Property, Plant & Equipment
8,704 GBP2018-03-31
Fixed Assets
16,204 GBP2018-03-31
Total Inventories
1,900 GBP2018-03-31
Debtors
4,347 GBP2019-06-30
37,546 GBP2018-03-31
Cash at bank and in hand
16,588 GBP2019-06-30
5,259 GBP2018-03-31
Current Assets
20,935 GBP2019-06-30
44,705 GBP2018-03-31
Net Current Assets/Liabilities
100 GBP2019-06-30
-10,187 GBP2018-03-31
Total Assets Less Current Liabilities
100 GBP2019-06-30
6,017 GBP2018-03-31
Net Assets/Liabilities
100 GBP2019-06-30
4,536 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
4,436 GBP2018-03-31
Equity
100 GBP2019-06-30
4,536 GBP2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-06-30
42017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2018-03-31
Intangible Assets - Gross Cost
30,000 GBP2018-03-31
Intangible assets - Disposals
-30,000 GBP2018-04-01 ~ 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,500 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
22,500 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2018-04-01 ~ 2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2018-04-01 ~ 2019-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-24,000 GBP2018-04-01 ~ 2019-06-30
Intangible Assets
Goodwill
7,500 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,443 GBP2018-03-31
Motor vehicles
20,307 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
43,750 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-26,448 GBP2018-04-01 ~ 2019-06-30
Motor vehicles
-20,307 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-46,755 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,473 GBP2018-03-31
Motor vehicles
16,573 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,046 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,298 GBP2018-04-01 ~ 2019-06-30
Motor vehicles
934 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,232 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-19,771 GBP2018-04-01 ~ 2019-06-30
Motor vehicles
-17,507 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,278 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,970 GBP2018-03-31
Motor vehicles
3,734 GBP2018-03-31
Other types of inventories not specified separately
1,900 GBP2018-03-31
Trade Debtors/Trade Receivables
37,426 GBP2018-03-31
Other Debtors
4,347 GBP2019-06-30
Debtors
Current
4,347 GBP2019-06-30
37,546 GBP2018-03-31
Trade Creditors/Trade Payables
9,185 GBP2018-03-31
Taxation/Social Security Payable
9,660 GBP2018-03-31
Other Creditors
19,177 GBP2019-06-30
34,159 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30
100 shares2018-03-31