Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
59,660 GBP2017-03-31
Total Inventories
3,500 GBP2017-03-31
Debtors
Current
20,000 GBP2018-03-31
1,999 GBP2017-03-31
Cash at bank and in hand
5,817 GBP2018-03-31
4 GBP2017-03-31
Current Assets
25,817 GBP2018-03-31
5,503 GBP2017-03-31
Net Current Assets/Liabilities
3,522 GBP2018-03-31
-54,547 GBP2017-03-31
Total Assets Less Current Liabilities
3,522 GBP2018-03-31
5,113 GBP2017-03-31
Equity
Called up share capital
10 GBP2018-03-31
10 GBP2017-03-31
Retained earnings (accumulated losses)
3,512 GBP2018-03-31
5,103 GBP2017-03-31
Equity
3,522 GBP2018-03-31
5,113 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,208 GBP2017-03-31
Other
84,526 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
115,734 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-31,208 GBP2017-04-01 ~ 2018-03-31
Other
-84,526 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-115,734 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
56,076 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,076 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-56,076 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,076 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
31,208 GBP2017-03-31
Other
28,452 GBP2017-03-31
Trade Debtors/Trade Receivables
1,999 GBP2017-03-31
Other Debtors
20,000 GBP2018-03-31
Debtors
20,000 GBP2018-03-31
1,999 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
10,115 GBP2017-03-31
Corporation Tax Payable
5,455 GBP2018-03-31
10,306 GBP2017-03-31
Other Taxation & Social Security Payable
6,456 GBP2018-03-31
18,505 GBP2017-03-31
Other Creditors
Current
10,384 GBP2018-03-31
21,124 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
10 GBP2018-03-31
10 GBP2017-03-31