Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,875 GBP2019-03-31
25,602 GBP2018-04-30
Fixed Assets
21,875 GBP2019-03-31
25,602 GBP2018-04-30
Debtors
Amounts falling due within one year
30,620 GBP2019-03-31
4,160 GBP2018-04-30
Cash at bank and in hand
6,116 GBP2019-03-31
2,026 GBP2018-04-30
Current Assets
36,736 GBP2019-03-31
6,186 GBP2018-04-30
Creditors
Amounts falling due within one year
-31,136 GBP2019-03-31
-18,382 GBP2018-04-30
Net Current Assets/Liabilities
5,600 GBP2019-03-31
-12,196 GBP2018-04-30
Total Assets Less Current Liabilities
27,475 GBP2019-03-31
13,406 GBP2018-04-30
Creditors
Amounts falling due after one year
-9,250 GBP2019-03-31
-12,000 GBP2018-04-30
Net Assets/Liabilities
15,372 GBP2019-03-31
-1,802 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-04-30
Retained earnings (accumulated losses)
15,272 GBP2019-03-31
-1,902 GBP2018-04-30
Equity
15,372 GBP2019-03-31
-1,802 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,134 GBP2019-03-31
9,134 GBP2018-04-30
Motor cars
23,700 GBP2019-03-31
21,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
32,834 GBP2019-03-31
30,134 GBP2018-04-30
Property, Plant & Equipment - Disposals
-1,500 GBP2018-05-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,034 GBP2019-03-31
3,667 GBP2018-04-30
Motor cars
5,925 GBP2019-03-31
865 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,959 GBP2019-03-31
4,532 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,367 GBP2018-05-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,292 GBP2018-05-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-865 GBP2018-05-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
4,100 GBP2019-03-31
5,467 GBP2018-04-30
Motor cars
17,775 GBP2019-03-31
20,135 GBP2018-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2018-05-01 ~ 2019-03-31
Average number of employees in administration and support functions
12018-05-01 ~ 2019-03-31
12017-05-01 ~ 2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-03-31
22017-05-01 ~ 2018-04-30