Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,000 GBP2017-03-31
Property, Plant & Equipment
9,760 GBP2017-03-31
Fixed Assets
13,760 GBP2017-03-31
Total Inventories
1,950 GBP2017-03-31
Debtors
428 GBP2017-03-31
Cash at bank and in hand
14,994 GBP2018-03-31
43,325 GBP2017-03-31
Current Assets
14,994 GBP2018-03-31
45,703 GBP2017-03-31
Creditors
Amounts falling due within one year
-14,894 GBP2018-03-31
-18,590 GBP2017-03-31
Net Current Assets/Liabilities
100 GBP2018-03-31
27,113 GBP2017-03-31
Total Assets Less Current Liabilities
100 GBP2018-03-31
40,873 GBP2017-03-31
Creditors
Amounts falling due after one year
-17,354 GBP2017-03-31
Net Assets/Liabilities
100 GBP2018-03-31
21,567 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
21,467 GBP2017-03-31
Equity
100 GBP2018-03-31
21,567 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2017-03-31
Intangible Assets - Gross Cost
20,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-16,000 GBP2017-04-01 ~ 2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-16,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
4,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,767 GBP2017-03-31
Motor cars
3,349 GBP2017-03-31
Furniture and fittings
5,070 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
19,186 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,767 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-5,070 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-19,186 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,855 GBP2017-03-31
Motor cars
2,148 GBP2017-03-31
Furniture and fittings
2,423 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,426 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,855 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-2,423 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,426 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
5,912 GBP2017-03-31
Motor cars
1,201 GBP2017-03-31
Furniture and fittings
2,647 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-04-01 ~ 2018-03-31