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
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
56,262 GBP2017-03-31
Fixed Assets - Investments
104 GBP2018-03-31
104 GBP2017-03-31
Fixed Assets
104 GBP2018-03-31
56,366 GBP2017-03-31
Cash at bank and in hand
2 GBP2018-03-31
Creditors
Current
17,684 GBP2018-03-31
18,138 GBP2017-03-31
Net Current Assets/Liabilities
-17,682 GBP2018-03-31
-18,138 GBP2017-03-31
Total Assets Less Current Liabilities
-17,578 GBP2018-03-31
38,228 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-17,580 GBP2018-03-31
38,226 GBP2017-03-31
Equity
-17,578 GBP2018-03-31
38,228 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,878 GBP2017-03-31
Furniture and fittings
18,289 GBP2017-03-31
Motor vehicles
2,500 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
83,667 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-62,878 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-18,289 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-2,500 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-83,667 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,918 GBP2017-03-31
Furniture and fittings
6,849 GBP2017-03-31
Motor vehicles
638 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,405 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,918 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-6,849 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-638 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,405 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
42,960 GBP2017-03-31
Furniture and fittings
11,440 GBP2017-03-31
Motor vehicles
1,862 GBP2017-03-31
Investments in Group Undertakings
Cost valuation
104 GBP2017-03-31
Investments in Group Undertakings
104 GBP2018-03-31
104 GBP2017-03-31
Amounts owed to group undertakings
Current
17,684 GBP2018-03-31
17,678 GBP2017-03-31
Other Creditors
Current
4 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-55,806 GBP2017-04-01 ~ 2018-03-31