Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
115,000 GBP2018-03-31
Total Inventories
28,317 GBP2018-03-31
Debtors
23,000 GBP2019-03-31
51,111 GBP2018-03-31
Cash at bank and in hand
9,779 GBP2019-03-31
16,085 GBP2018-03-31
Current Assets
32,779 GBP2019-03-31
95,513 GBP2018-03-31
Creditors
Amounts falling due within one year
32,219 GBP2019-03-31
121,125 GBP2018-03-31
Net Current Assets/Liabilities
560 GBP2019-03-31
-25,612 GBP2018-03-31
Total Assets Less Current Liabilities
560 GBP2019-03-31
89,388 GBP2018-03-31
Net Assets/Liabilities
560 GBP2019-03-31
89,388 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
460 GBP2019-03-31
89,288 GBP2018-03-31
Equity
560 GBP2019-03-31
89,388 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332018-04-01 ~ 2019-03-31
Average Number of Employees
82018-04-01 ~ 2019-03-31
112017-02-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
157,480 GBP2018-03-31
Furniture and fittings
98,749 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
256,229 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-105,984 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-265,255 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
67,480 GBP2018-03-31
Furniture and fittings
73,749 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,229 GBP2018-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
90,000 GBP2018-03-31
Furniture and fittings
25,000 GBP2018-03-31
Trade Debtors/Trade Receivables
23,000 GBP2019-03-31
Other Debtors
51,111 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,556 GBP2019-03-31
21,503 GBP2018-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
94,968 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,663 GBP2019-03-31
3,060 GBP2018-03-31
Other Creditors
Amounts falling due within one year
1,594 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
100 shares2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,800 GBP2018-03-31
Between one and five year
102,900 GBP2018-03-31
More than five year
4,000 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
132,700 GBP2018-03-31