Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,582 GBP2018-03-31
Property, Plant & Equipment
27,101 GBP2018-03-31
Fixed Assets
32,683 GBP2018-03-31
Total Inventories
1,500 GBP2018-03-31
Debtors
8,743 GBP2019-03-31
1,644 GBP2018-03-31
Cash at bank and in hand
9,023 GBP2019-03-31
18,034 GBP2018-03-31
Current Assets
17,766 GBP2019-03-31
21,178 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-50,118 GBP2018-03-31
Net Current Assets/Liabilities
-10,712 GBP2019-03-31
-22,385 GBP2018-03-31
Net Assets/Liabilities
-10,712 GBP2019-03-31
10,298 GBP2018-03-31
Equity
Called up share capital
10 GBP2019-03-31
10 GBP2018-03-31
Retained earnings (accumulated losses)
-10,722 GBP2019-03-31
10,288 GBP2018-03-31
Equity
-10,712 GBP2019-03-31
10,298 GBP2018-03-31
Intangible Assets - Gross Cost
5,582 GBP2018-03-31
Intangible assets - Disposals
-5,582 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,767 GBP2018-03-31
Tools/Equipment for furniture and fittings
33,445 GBP2018-03-31
Motor vehicles
18,344 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
59,556 GBP2018-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-7,767 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
-33,445 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-18,344 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-59,556 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,890 GBP2018-03-31
Motor vehicles
14,565 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,455 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-17,890 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-14,565 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,455 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
7,767 GBP2018-03-31
Tools/Equipment for furniture and fittings
15,555 GBP2018-03-31
Motor vehicles
3,779 GBP2018-03-31
Other types of inventories not specified separately
1,500 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2019-03-31
10 shares2018-03-31