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
Class 2 ordinary share
12018-04-01 ~ 2019-03-31
Class 3 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
351,852 GBP2018-03-31
Debtors
2,501 GBP2019-03-31
5,019 GBP2018-03-31
Cash at bank and in hand
171,112 GBP2019-03-31
3,556 GBP2018-03-31
Current Assets
173,613 GBP2019-03-31
8,575 GBP2018-03-31
Creditors
Current
149,150 GBP2019-03-31
154,853 GBP2018-03-31
Net Current Assets/Liabilities
24,463 GBP2019-03-31
-146,278 GBP2018-03-31
Total Assets Less Current Liabilities
24,463 GBP2019-03-31
205,574 GBP2018-03-31
Creditors
Non-current
2,859 GBP2018-03-31
Net Assets/Liabilities
24,463 GBP2019-03-31
202,715 GBP2018-03-31
Equity
Called up share capital
52 GBP2019-03-31
101 GBP2018-03-31
Revaluation reserve
160,735 GBP2018-03-31
Capital redemption reserve
49 GBP2019-03-31
Retained earnings (accumulated losses)
24,362 GBP2019-03-31
41,879 GBP2018-03-31
Equity
24,463 GBP2019-03-31
202,715 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
152017-01-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
624,488 GBP2018-03-31
Computers
78,956 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
703,444 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-624,488 GBP2018-04-01 ~ 2019-03-31
Computers
-78,956 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-703,444 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
279,654 GBP2018-03-31
Computers
71,938 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
351,592 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-279,654 GBP2018-04-01 ~ 2019-03-31
Computers
-71,938 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-351,592 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
344,834 GBP2018-03-31
Computers
7,018 GBP2018-03-31
Other Debtors
Current
5,019 GBP2018-03-31
Amount of value-added tax that is recoverable
Current
2,501 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
2,501 GBP2019-03-31
5,019 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
8,654 GBP2018-03-31
Other Creditors
Current
3,026 GBP2018-03-31
Accrued Liabilities
Current
25,155 GBP2019-03-31
7,500 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,859 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2019-03-31
Class 2 ordinary share
1 shares2019-03-31
Class 3 ordinary share
1 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
12,483 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
12,483 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-30,000 GBP2018-04-01 ~ 2019-03-31