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 ~ 2019-01-06
Property, Plant & Equipment
27,979 GBP2018-03-31
Total Inventories
36,763 GBP2018-03-31
Debtors
56,681 GBP2019-01-06
21,389 GBP2018-03-31
Cash at bank and in hand
29,969 GBP2019-01-06
53,965 GBP2018-03-31
Current Assets
86,650 GBP2019-01-06
112,117 GBP2018-03-31
Creditors
Current
86,265 GBP2019-01-06
61,657 GBP2018-03-31
Net Current Assets/Liabilities
385 GBP2019-01-06
50,460 GBP2018-03-31
Total Assets Less Current Liabilities
385 GBP2019-01-06
78,439 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-01-06
100 GBP2018-03-31
Retained earnings (accumulated losses)
285 GBP2019-01-06
78,339 GBP2018-03-31
Equity
385 GBP2019-01-06
78,439 GBP2018-03-31
Average Number of Employees
122018-04-01 ~ 2019-01-06
72017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
247,237 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-247,237 GBP2018-04-01 ~ 2019-01-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
219,258 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,994 GBP2018-04-01 ~ 2019-01-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-226,252 GBP2018-04-01 ~ 2019-01-06
Property, Plant & Equipment
Plant and equipment
27,979 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,775 GBP2019-01-06
Other Debtors
Current, Amounts falling due within one year
52,906 GBP2019-01-06
21,389 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
56,681 GBP2019-01-06
21,389 GBP2018-03-31
Trade Creditors/Trade Payables
Current
55,652 GBP2019-01-06
29,746 GBP2018-03-31
Other Taxation & Social Security Payable
Current
30,340 GBP2019-01-06
17,867 GBP2018-03-31
Other Creditors
Current
273 GBP2019-01-06
14,044 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-01-06
Profit/Loss
Retained earnings (accumulated losses)
21,546 GBP2018-04-01 ~ 2019-01-06
Dividends Paid
Retained earnings (accumulated losses)
-99,600 GBP2018-04-01 ~ 2019-01-06