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
Property, Plant & Equipment
983 GBP2019-03-31
1,310 GBP2018-03-31
Debtors
26,805 GBP2019-03-31
21,821 GBP2018-03-31
Cash at bank and in hand
5 GBP2019-03-31
20 GBP2018-03-31
Current Assets
26,810 GBP2019-03-31
21,841 GBP2018-03-31
Creditors
Current
26,603 GBP2019-03-31
23,051 GBP2018-03-31
Net Current Assets/Liabilities
207 GBP2019-03-31
-1,210 GBP2018-03-31
Total Assets Less Current Liabilities
1,190 GBP2019-03-31
100 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
1,090 GBP2019-03-31
Equity
1,190 GBP2019-03-31
100 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,957 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,974 GBP2019-03-31
4,647 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
327 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
983 GBP2019-03-31
1,310 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,470 GBP2019-03-31
660 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
21,335 GBP2019-03-31
21,161 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
26,805 GBP2019-03-31
21,821 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
13,735 GBP2019-03-31
13,909 GBP2018-03-31
Trade Creditors/Trade Payables
Current
238 GBP2019-03-31
240 GBP2018-03-31
Other Taxation & Social Security Payable
Current
12,630 GBP2019-03-31
8,903 GBP2018-03-31
Other Creditors
Current
-1 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
29,896 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-28,806 GBP2018-04-01 ~ 2019-03-31