Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2019-08-31
2,564 GBP2018-03-31
Fixed Assets
0 GBP2019-08-31
2,564 GBP2018-03-31
Total Inventories
0 GBP2019-08-31
4,650 GBP2018-03-31
Debtors
7,233 GBP2019-08-31
28,098 GBP2018-03-31
Cash at bank and in hand
10,023 GBP2019-08-31
8,935 GBP2018-03-31
Current Assets
17,256 GBP2019-08-31
41,683 GBP2018-03-31
Creditors
Current
-47,613 GBP2019-08-31
-59,392 GBP2018-03-31
Net Current Assets/Liabilities
-30,357 GBP2019-08-31
-17,709 GBP2018-03-31
Total Assets Less Current Liabilities
-30,357 GBP2019-08-31
-15,145 GBP2018-03-31
Net Assets/Liabilities
-30,357 GBP2019-08-31
-15,370 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-30,457 GBP2019-08-31
-15,470 GBP2018-03-31
Equity
-30,357 GBP2019-08-31
-15,370 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-08-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Computers
548 GBP2018-03-31
Vehicles
6,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
6,673 GBP2018-03-31
Property, Plant & Equipment - Disposals
Computers
-548 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-6,673 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2019-08-31
517 GBP2018-03-31
Vehicles
0 GBP2019-08-31
3,469 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2019-08-31
4,109 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
31 GBP2018-04-01 ~ 2019-08-31
Vehicles
2,531 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,564 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-548 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,673 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment
Computers
0 GBP2019-08-31
31 GBP2018-03-31
Vehicles
0 GBP2019-08-31
2,531 GBP2018-03-31
Tools and equipment
0 GBP2019-08-31
2 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-08-31
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-08-31