Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
65,250 GBP2018-12-31
Property, Plant & Equipment
543 GBP2018-12-31
Fixed Assets
65,793 GBP2018-12-31
Total Inventories
1,250 GBP2018-12-31
Debtors
8 GBP2018-12-31
Cash at bank and in hand
4 GBP2020-04-30
17,570 GBP2018-12-31
Current Assets
4 GBP2020-04-30
18,828 GBP2018-12-31
Net Current Assets/Liabilities
-213,654 GBP2020-04-30
-203,092 GBP2018-12-31
Total Assets Less Current Liabilities
-213,654 GBP2020-04-30
-137,299 GBP2018-12-31
Net Assets/Liabilities
-213,654 GBP2020-04-30
-134,528 GBP2018-12-31
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2018-12-31
Retained earnings (accumulated losses)
-213,754 GBP2020-04-30
-134,628 GBP2018-12-31
Equity
-213,654 GBP2020-04-30
-134,528 GBP2018-12-31
Intangible Assets - Gross Cost
Net goodwill
145,000 GBP2018-12-31
Intangible Assets - Gross Cost
145,000 GBP2018-12-31
Intangible assets - Disposals
Net goodwill
-145,000 GBP2019-01-01 ~ 2020-04-30
Intangible assets - Disposals
-145,000 GBP2019-01-01 ~ 2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,750 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
79,750 GBP2018-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-79,750 GBP2019-01-01 ~ 2020-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-79,750 GBP2019-01-01 ~ 2020-04-30
Intangible Assets
Net goodwill
65,250 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,052 GBP2018-12-31
Plant and equipment
47,217 GBP2018-12-31
Motor cars
10,406 GBP2018-12-31
Furniture and fittings
23,461 GBP2018-12-31
Computers
8,160 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
92,296 GBP2018-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-3,052 GBP2019-01-01 ~ 2020-04-30
Plant and equipment
-47,217 GBP2019-01-01 ~ 2020-04-30
Furniture and fittings
-23,461 GBP2019-01-01 ~ 2020-04-30
Computers
-8,160 GBP2019-01-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-92,296 GBP2019-01-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,052 GBP2018-12-31
Plant and equipment
47,111 GBP2018-12-31
Motor cars
10,406 GBP2018-12-31
Furniture and fittings
23,047 GBP2018-12-31
Computers
8,137 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,753 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
106 GBP2019-01-01 ~ 2020-04-30
Furniture and fittings
248 GBP2019-01-01 ~ 2020-04-30
Computers
23 GBP2019-01-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2019-01-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-3,052 GBP2019-01-01 ~ 2020-04-30
Plant and equipment
-47,217 GBP2019-01-01 ~ 2020-04-30
Furniture and fittings
-23,295 GBP2019-01-01 ~ 2020-04-30
Computers
-8,160 GBP2019-01-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-92,130 GBP2019-01-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
106 GBP2018-12-31
Furniture and fittings
414 GBP2018-12-31
Computers
23 GBP2018-12-31
Raw materials and consumables
1,250 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8 GBP2018-12-31
Debtors
Amounts falling due within one year
8 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
527 GBP2020-04-30
7,964 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2020-04-30
500 GBP2018-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,689 GBP2018-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-01-01 ~ 2020-04-30