Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
28,919 GBP2018-03-31
Debtors
3,540 GBP2019-02-15
Cash at bank and in hand
240,841 GBP2019-02-15
262,111 GBP2018-03-31
Current Assets
244,381 GBP2019-02-15
262,111 GBP2018-03-31
Net Current Assets/Liabilities
231,585 GBP2019-02-15
206,685 GBP2018-03-31
Total Assets Less Current Liabilities
231,585 GBP2019-02-15
235,604 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-02-15
100 GBP2018-03-31
Retained earnings (accumulated losses)
231,485 GBP2019-02-15
235,504 GBP2018-03-31
Equity
231,585 GBP2019-02-15
235,604 GBP2018-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-665 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,255 GBP2018-04-01 ~ 2019-02-15
41,263 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,660 GBP2018-03-31
Other
6,141 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
34,801 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-28,660 GBP2018-04-01 ~ 2019-02-15
Other
-7,169 GBP2018-04-01 ~ 2019-02-15
Property, Plant & Equipment - Other Disposals
-35,829 GBP2018-04-01 ~ 2019-02-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,002 GBP2018-03-31
Other
3,880 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,882 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-2,002 GBP2018-04-01 ~ 2019-02-15
Other
-3,880 GBP2018-04-01 ~ 2019-02-15
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,882 GBP2018-04-01 ~ 2019-02-15
Property, Plant & Equipment
Land and buildings
26,658 GBP2018-03-31
Other
2,261 GBP2018-03-31
Other Debtors
Current
3,540 GBP2019-02-15
Corporation Tax Payable
5,256 GBP2019-02-15
41,916 GBP2018-03-31
Other Taxation & Social Security Payable
7,540 GBP2019-02-15
13,167 GBP2018-03-31
Other Creditors
Current
343 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-02-15
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-02-15
Equity
Called up share capital
100 GBP2019-02-15
100 GBP2018-03-31