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
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
3,418 GBP2019-03-31
Debtors
2,977 GBP2020-03-31
Cash at bank and in hand
333 GBP2020-03-31
1,774 GBP2019-03-31
Current Assets
3,310 GBP2020-03-31
1,774 GBP2019-03-31
Creditors
Current
3,308 GBP2020-03-31
4,512 GBP2019-03-31
Net Current Assets/Liabilities
2 GBP2020-03-31
-2,738 GBP2019-03-31
Total Assets Less Current Liabilities
2 GBP2020-03-31
680 GBP2019-03-31
Net Assets/Liabilities
2 GBP2020-03-31
31 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
29 GBP2019-03-31
Equity
2 GBP2020-03-31
31 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,308 GBP2019-03-31
Furniture and fittings
380 GBP2019-03-31
Computers
1,745 GBP2020-03-31
1,745 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,745 GBP2020-03-31
18,433 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,308 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-380 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-16,688 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,902 GBP2019-03-31
Furniture and fittings
368 GBP2019-03-31
Computers
1,745 GBP2020-03-31
1,745 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,745 GBP2020-03-31
15,015 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
851 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
3 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
854 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,753 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-371 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,124 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
3,406 GBP2019-03-31
Furniture and fittings
12 GBP2019-03-31
Corporation Tax Payable
Current
2,650 GBP2020-03-31
3,179 GBP2019-03-31
Other Taxation & Social Security Payable
Current
161 GBP2019-03-31
Accrued Liabilities
Current
658 GBP2020-03-31
630 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,305 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-9,334 GBP2019-04-01 ~ 2020-03-31