Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Fixed Assets - Investments
205,000 GBP2019-03-31
Fixed Assets
205,000 GBP2019-03-31
Debtors
Current
11,836 GBP2020-03-31
362,605 GBP2019-03-31
Cash at bank and in hand
23,397 GBP2020-03-31
69,604 GBP2019-03-31
Current Assets
35,233 GBP2020-03-31
432,209 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-35,133 GBP2020-03-31
-75,823 GBP2019-03-31
Net Current Assets/Liabilities
100 GBP2020-03-31
356,386 GBP2019-03-31
Total Assets Less Current Liabilities
100 GBP2020-03-31
561,386 GBP2019-03-31
Net Assets/Liabilities
100 GBP2020-03-31
561,386 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
561,286 GBP2019-03-31
Equity
100 GBP2020-03-31
561,386 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252019-04-01 ~ 2020-03-31
Motor vehicles
252019-04-01 ~ 2020-03-31
Furniture and fittings
252019-04-01 ~ 2020-03-31
Office equipment
252019-04-01 ~ 2020-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
245 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,031 GBP2018-04-01 ~ 2019-03-31
Dividends Paid on Shares
545,628 GBP2019-04-01 ~ 2020-03-31
100,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,754 GBP2019-03-31
Motor vehicles
24,595 GBP2019-03-31
Furniture and fittings
43,282 GBP2019-03-31
Office equipment
57,661 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
285,292 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-159,754 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-24,595 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-43,282 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-285,292 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
159,754 GBP2019-03-31
Motor vehicles
24,595 GBP2019-03-31
Furniture and fittings
43,282 GBP2019-03-31
Office equipment
57,661 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
285,292 GBP2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-159,754 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-24,595 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-43,282 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-285,292 GBP2019-04-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
Current
425 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
13,195 GBP2019-03-31
Other Debtors
Current
11,836 GBP2020-03-31
348,985 GBP2019-03-31
Cash and Cash Equivalents
23,397 GBP2020-03-31
69,603 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,411 GBP2020-03-31
3,495 GBP2019-03-31
Amounts owed to group undertakings
Current
32,936 GBP2020-03-31
Other Taxation & Social Security Payable
Current
786 GBP2020-03-31
Other Creditors
Current
16,474 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
55,854 GBP2019-03-31
Creditors
Current
35,133 GBP2020-03-31
75,823 GBP2019-03-31