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
Class 2 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
1,995 GBP2018-03-31
Debtors
2,212 GBP2019-03-31
4,329 GBP2018-03-31
Cash at bank and in hand
4,214 GBP2019-03-31
324 GBP2018-03-31
Current Assets
6,426 GBP2019-03-31
4,653 GBP2018-03-31
Net Current Assets/Liabilities
109 GBP2019-03-31
-1,415 GBP2018-03-31
Total Assets Less Current Liabilities
109 GBP2019-03-31
580 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
107 GBP2019-03-31
578 GBP2018-03-31
Equity
109 GBP2019-03-31
580 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,177 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,177 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,182 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,182 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,995 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
1,039 GBP2019-03-31
Other Debtors
Current
940 GBP2019-03-31
940 GBP2018-03-31
Prepayments
Current
497 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
2,212 GBP2019-03-31
4,329 GBP2018-03-31
Corporation Tax Payable
Current
4,239 GBP2019-03-31
5,347 GBP2018-03-31
Other Taxation & Social Security Payable
Current
210 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
1,531 GBP2019-03-31
721 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31
Class 2 ordinary share
1 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
17,983 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-18,454 GBP2018-04-01 ~ 2019-03-31