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
9,364 GBP2018-03-31
Fixed Assets
9,364 GBP2018-03-31
Total Inventories
3,828 GBP2018-03-31
Debtors
580 GBP2019-03-31
13,726 GBP2018-03-31
Cash at bank and in hand
11,473 GBP2019-03-31
1,925 GBP2018-03-31
Current Assets
12,053 GBP2019-03-31
19,479 GBP2018-03-31
Creditors
Current
11,792 GBP2019-03-31
26,816 GBP2018-03-31
Net Current Assets/Liabilities
261 GBP2019-03-31
-7,337 GBP2018-03-31
Total Assets Less Current Liabilities
261 GBP2019-03-31
2,027 GBP2018-03-31
Net Assets/Liabilities
-262 GBP2019-03-31
1,504 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-362 GBP2019-03-31
1,404 GBP2018-03-31
Equity
-262 GBP2019-03-31
1,504 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
16,500 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-16,500 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,500 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-16,500 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,500 GBP2018-03-31
Plant and equipment
43,733 GBP2018-03-31
Furniture and fittings
14,319 GBP2018-03-31
Computers
1,105 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
60,657 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-43,733 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-14,319 GBP2018-04-01 ~ 2019-03-31
Computers
-1,105 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-60,657 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
780 GBP2018-03-31
Plant and equipment
35,889 GBP2018-03-31
Furniture and fittings
13,668 GBP2018-03-31
Computers
956 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,293 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,889 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-13,668 GBP2018-04-01 ~ 2019-03-31
Computers
-956 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,293 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
720 GBP2018-03-31
Plant and equipment
7,844 GBP2018-03-31
Furniture and fittings
651 GBP2018-03-31
Computers
149 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,764 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
580 GBP2019-03-31
2,962 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
580 GBP2019-03-31
13,726 GBP2018-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2019-03-31
6,931 GBP2018-03-31
Other Taxation & Social Security Payable
Current
432 GBP2019-03-31
432 GBP2018-03-31
Other Creditors
Current
11,361 GBP2019-03-31
19,453 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,766 GBP2018-04-01 ~ 2019-03-31