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 ~ 2019-03-31
Property, Plant & Equipment
192,248 GBP2018-03-31
Debtors
178,722 GBP2019-03-31
Cash at bank and in hand
218,780 GBP2019-03-31
401,596 GBP2018-03-31
Current Assets
397,502 GBP2019-03-31
401,596 GBP2018-03-31
Creditors
Current
186,826 GBP2019-03-31
373,747 GBP2018-03-31
Net Current Assets/Liabilities
210,676 GBP2019-03-31
27,849 GBP2018-03-31
Total Assets Less Current Liabilities
210,676 GBP2019-03-31
220,097 GBP2018-03-31
Equity
Called up share capital
3 GBP2019-03-31
3 GBP2018-03-31
Retained earnings (accumulated losses)
210,673 GBP2019-03-31
220,094 GBP2018-03-31
Equity
210,676 GBP2019-03-31
220,097 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
198,355 GBP2018-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-198,355 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,107 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-6,107 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
192,248 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
625 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
178,097 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
178,722 GBP2019-03-31
Corporation Tax Payable
Current
1,785 GBP2019-03-31
18,011 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
1,236 GBP2019-03-31
1,176 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-9,421 GBP2018-04-01 ~ 2019-03-31