Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,509 GBP2018-03-31
Fixed Assets
14,509 GBP2018-03-31
Debtors
9 GBP2019-03-31
Cash at bank and in hand
38,836 GBP2019-03-31
77,555 GBP2018-03-31
Current Assets
38,845 GBP2019-03-31
77,555 GBP2018-03-31
Net Current Assets/Liabilities
11,474 GBP2019-03-31
14,174 GBP2018-03-31
Total Assets Less Current Liabilities
11,474 GBP2019-03-31
28,683 GBP2018-03-31
Net Assets/Liabilities
11,474 GBP2019-03-31
26,995 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
11,376 GBP2019-03-31
26,896 GBP2018-03-31
Average number of employees in administration and support functions
42018-04-01 ~ 2019-03-31
52017-04-01 ~ 2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
52017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,770 GBP2018-03-31
Motor vehicles
8,363 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
20,133 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,770 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-8,363 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-20,133 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,182 GBP2018-03-31
Motor vehicles
2,442 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,624 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,182 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-2,442 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,624 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
8,588 GBP2018-03-31
Motor vehicles
5,921 GBP2018-03-31
Other Debtors
Current
9 GBP2019-03-31
Trade Creditors/Trade Payables
Current
27,000 GBP2018-03-31
Corporation Tax Payable
Current
21,504 GBP2019-03-31
20,262 GBP2018-03-31
Amount of value-added tax that is payable
Current
2,882 GBP2019-03-31
8,349 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
2,985 GBP2019-03-31
7,770 GBP2018-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-04-01 ~ 2019-03-31