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
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
55,234 GBP2020-03-31
Debtors
3,096 GBP2020-03-31
Cash at bank and in hand
16,594 GBP2020-03-31
Current Assets
19,690 GBP2020-03-31
Creditors
Current
11,678 GBP2021-03-31
77,911 GBP2020-03-31
Net Current Assets/Liabilities
-11,678 GBP2021-03-31
-58,221 GBP2020-03-31
Total Assets Less Current Liabilities
-11,678 GBP2021-03-31
-2,987 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-11,778 GBP2021-03-31
-3,087 GBP2020-03-31
Equity
-11,678 GBP2021-03-31
-2,987 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,156 GBP2020-03-31
Furniture and fittings
4,565 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
90,721 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-86,156 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-4,565 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-90,721 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,853 GBP2020-03-31
Furniture and fittings
2,634 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,487 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,853 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-2,634 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,487 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
53,303 GBP2020-03-31
Furniture and fittings
1,931 GBP2020-03-31
Prepayments
Current
3,096 GBP2020-03-31
Trade Creditors/Trade Payables
Current
649 GBP2021-03-31
279 GBP2020-03-31
Accrued Liabilities
Current
481 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-8,691 GBP2020-04-01 ~ 2021-03-31