Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,083 GBP2018-03-31
Fixed Assets
11,083 GBP2018-03-31
Total Inventories
8,750 GBP2018-03-31
Debtors
150,000 GBP2019-06-30
14,299 GBP2018-03-31
Cash at bank and in hand
24,038 GBP2018-03-31
Current Assets
150,000 GBP2019-06-30
47,087 GBP2018-03-31
Creditors
Current
36,060 GBP2018-03-31
Net Current Assets/Liabilities
150,000 GBP2019-06-30
11,027 GBP2018-03-31
Total Assets Less Current Liabilities
150,000 GBP2019-06-30
22,110 GBP2018-03-31
Net Assets/Liabilities
150,000 GBP2019-06-30
20,811 GBP2018-03-31
Equity
Called up share capital
500 GBP2019-06-30
500 GBP2018-03-31
Retained earnings (accumulated losses)
149,500 GBP2019-06-30
20,311 GBP2018-03-31
Equity
150,000 GBP2019-06-30
20,811 GBP2018-03-31
Average Number of Employees
72018-04-01 ~ 2019-06-30
72017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-300,000 GBP2018-04-01 ~ 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-300,000 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,969 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-61,740 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,886 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,248 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-51,134 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
11,083 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
150,000 GBP2019-06-30
14,299 GBP2018-03-31
Trade Creditors/Trade Payables
Current
3,200 GBP2018-03-31
Other Taxation & Social Security Payable
Current
27,108 GBP2018-03-31
Other Creditors
Current
5,752 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,299 GBP2018-03-31