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 ~ 2019-08-31
Property, Plant & Equipment
32,743 GBP2019-03-31
Debtors
21,211 GBP2019-03-31
Cash at bank and in hand
1,837 GBP2019-03-31
Current Assets
23,048 GBP2019-03-31
Creditors
Current
23,612 GBP2019-03-31
Net Current Assets/Liabilities
-564 GBP2019-03-31
Total Assets Less Current Liabilities
32,179 GBP2019-03-31
Creditors
Non-current
324 GBP2019-03-31
Net Assets/Liabilities
31,855 GBP2019-03-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-100 GBP2019-08-31
31,755 GBP2019-03-31
Equity
31,855 GBP2019-03-31
Average Number of Employees
42019-04-01 ~ 2019-08-31
42018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,784 GBP2019-03-31
Furniture and fittings
3,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
66,784 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-63,784 GBP2019-04-01 ~ 2019-08-31
Furniture and fittings
-3,000 GBP2019-04-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-66,784 GBP2019-04-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,665 GBP2019-03-31
Furniture and fittings
2,376 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,041 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,665 GBP2019-04-01 ~ 2019-08-31
Furniture and fittings
-2,376 GBP2019-04-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,041 GBP2019-04-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
32,119 GBP2019-03-31
Furniture and fittings
624 GBP2019-03-31
Prepayments/Accrued Income
Current
1,130 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
21,211 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
12,945 GBP2019-03-31
Corporation Tax Payable
Current
1,645 GBP2019-03-31
Other Taxation & Social Security Payable
Current
814 GBP2019-03-31
Other Creditors
Current
5,018 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
1,353 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-08-31
Profit/Loss
Retained earnings (accumulated losses)
-27,001 GBP2019-04-01 ~ 2019-08-31